PRECO CONTRACTORS A/S — Credit Rating and Financial Key Figures
CVR number: 55102813
Hjarupvej 10, Vonsild 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.94 | -7.27 | -10.77 | -10.75 | -10.95 |
| EBIT | -0.94 | -7.27 | -10.77 | -10.75 | -10.95 |
| Other financial income | 1 687.99 | 352.02 | 234.17 | 770.85 | 411.90 |
| Other financial expenses | -91.07 | - 613.86 | - 619.32 | - 348.03 | - 239.82 |
| Pre-tax profit | 1 595.98 | - 269.11 | - 395.92 | 412.07 | 161.13 |
| Income taxes | - 299.22 | 59.22 | 86.78 | -90.00 | -35.80 |
| Net earnings | 1 296.76 | - 209.89 | - 309.14 | 322.07 | 125.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.98 | 157.37 | 61.75 | 26.78 | |
| Short term receivables total | 64.98 | 157.37 | 61.75 | 26.78 | |
| Other current investments | 3 543.59 | 2 858.00 | 2 389.48 | 2 813.12 | 1 434.38 |
| Cash and bank deposits | 7.83 | 17.73 | 5.11 | 1.54 | 222.22 |
| Cash and cash equivalents | 3 551.42 | 2 875.73 | 2 394.59 | 2 814.66 | 1 656.60 |
| Balance sheet total (assets) | 3 551.42 | 2 940.70 | 2 551.96 | 2 876.41 | 1 683.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -1 204.14 | 92.62 | - 117.27 | - 426.41 | - 104.33 |
| Profit of the financial year | 1 296.76 | - 209.89 | - 309.14 | 322.07 | 125.33 |
| Shareholders equity total | 892.62 | 682.73 | 373.59 | 695.67 | 821.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 11.88 |
| Current owed to participating | 1 559.54 | 1 436.72 | 1 357.11 | 1 358.97 | |
| Current owed to group member | 802.27 | 818.75 | 818.75 | 819.27 | 850.51 |
| Short-term deferred tax liabilities | 294.50 | ||||
| Current liabilities total | 2 658.80 | 2 257.97 | 2 178.37 | 2 180.74 | 862.38 |
| Balance sheet total (liabilities) | 3 551.42 | 2 940.70 | 2 551.96 | 2 876.41 | 1 683.38 |
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