PRECO CONTRACTORS A/S

CVR number: 55102813
Hjarupvej 10, Vonsild 6000 Kolding

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-4.89-0.94-7.27-10.77-10.75
EBIT-4.89-0.94-7.27-10.77-10.75
Other financial income550.941 687.99352.02234.17770.85
Other financial expenses-0.10-91.07- 613.86- 619.32- 348.03
Pre-tax profit545.951 595.98- 269.11- 395.92412.07
Income taxes- 299.2259.2286.78-90.00
Net earnings545.951 296.76- 209.89- 309.14322.07

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets5.5864.98157.3761.75
Short term receivables total5.5864.98157.3761.75
Other current investments1 854.923 543.592 858.002 389.482 813.12
Cash and bank deposits12.307.8317.735.111.54
Cash and cash equivalents1 867.223 551.422 875.732 394.592 814.66
Balance sheet total (assets)1 872.813 551.422 940.702 551.962 876.41

Equity and liabilities (kDKK)

20192020202120222023
Share capital800.00800.00800.00800.00800.00
Retained earnings-1 750.09-1 204.1492.62- 117.27- 426.41
Profit of the financial year545.951 296.76- 209.89- 309.14322.07
Shareholders equity total- 404.14892.62682.73373.59695.67
Non-current liabilities total
Current loans from credit institutions0.01
Current trade creditors2.502.502.502.502.50
Current owed to participating1 497.671 559.541 436.721 357.111 358.97
Current owed to group member776.78802.27818.75818.75819.27
Short-term deferred tax liabilities294.50
Current liabilities total2 276.952 658.802 257.972 178.372 180.74
Balance sheet total (liabilities)1 872.813 551.422 940.702 551.962 876.41
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