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PRWF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37117331
Skovbrynet 29, 7330 Brande
wp1205@outlook.dk
tel: 48807330
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.42 | 4.86 | 66.26 | 46.64 | 72.50 |
| Total depreciation | -10.32 | -20.64 | -20.64 | -20.64 | |
| EBIT | -6.42 | -5.46 | 45.63 | 26.00 | 51.86 |
| Other financial income | 0.06 | 10.86 | 77.45 | 208.63 | |
| Other financial expenses | -21.55 | -81.95 | -75.04 | -68.94 | -39.02 |
| Net income from associates (fin.) | 1 056.94 | 1 098.77 | 1 014.96 | 927.23 | |
| Pre-tax profit | 1 029.02 | 1 011.36 | 996.40 | 961.74 | 221.47 |
| Income taxes | 8.38 | 16.47 | 1.88 | -15.32 | -49.35 |
| Net earnings | 1 037.40 | 1 027.84 | 998.28 | 946.42 | 172.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 021.43 | 2 000.80 | 1 980.16 | 1 959.53 | |
| Tangible assets total | 2 021.43 | 2 000.80 | 1 980.16 | 1 959.53 | |
| Holdings in group member companies | 5 951.04 | 6 049.81 | 7 064.77 | ||
| Investments total | 5 951.04 | 6 049.81 | 7 064.77 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.69 | 143.71 | |||
| Current other receivables | 5.67 | 5 626.83 | 5 429.55 | ||
| Current deferred tax assets | 380.09 | 299.66 | 199.43 | 40.33 | 6.07 |
| Short term receivables total | 380.09 | 532.02 | 343.14 | 5 667.16 | 5 435.63 |
| Cash and bank deposits | 949.76 | 15.43 | 12.18 | 987.36 | 1 006.65 |
| Cash and cash equivalents | 949.76 | 15.43 | 12.18 | 987.36 | 1 006.65 |
| Balance sheet total (assets) | 7 280.90 | 8 618.69 | 9 420.88 | 8 634.68 | 8 401.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.60 | 65.40 | 66.00 | 1 612.50 | |
| Other reserves | 2 910.93 | 3 009.70 | 4 024.66 | -1 545.00 | |
| Retained earnings | 2 141.82 | 3 015.05 | 2 961.93 | 6 372.37 | 7 318.79 |
| Profit of the financial year | 1 037.40 | 1 027.84 | 998.28 | 946.42 | 172.12 |
| Shareholders equity total | 6 203.75 | 7 167.99 | 8 100.87 | 7 436.29 | 7 540.91 |
| Provisions | 2.58 | 11.76 | 20.94 | 30.17 | |
| Non-current loans from credit institutions | 873.39 | 843.83 | 806.95 | 766.32 | |
| Non-current liabilities total | 873.39 | 843.83 | 806.95 | 766.32 | |
| Current loans from credit institutions | 36.04 | 32.33 | 36.70 | 39.00 | |
| Current trade creditors | 6.00 | 10.00 | 10.00 | 10.00 | 10.15 |
| Current owed to participating | 1.08 | 301.08 | 322.16 | 322.85 | 4.45 |
| Current owed to group member | 778.35 | ||||
| Short-term deferred tax liabilities | 291.71 | 222.61 | 98.36 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 1.56 | 0.95 | 10.80 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 1 077.14 | 574.73 | 464.42 | 370.50 | 64.41 |
| Balance sheet total (liabilities) | 7 280.90 | 8 618.69 | 9 420.88 | 8 634.68 | 8 401.81 |
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