Præstøgade 12-14 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40241027
Martinsvej 8, 1926 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -12.50 | -12.53 |
| Gross profit | -6.25 | -6.25 | -6.25 | -12.50 | -12.53 |
| EBIT | -6.25 | -6.25 | -6.25 | -12.50 | -12.53 |
| Other financial expenses | -1.14 | -1.18 | -1.35 | -1.59 | -1.80 |
| Net income from associates (fin.) | 3 871.51 | -3 233.09 | 602.21 | - 871.63 | - 164.30 |
| Pre-tax profit | 3 864.12 | -3 240.52 | 594.61 | - 885.72 | - 178.62 |
| Income taxes | 1.63 | 1.64 | 1.67 | 3.10 | 3.17 |
| Net earnings | 3 865.75 | -3 238.89 | 596.28 | - 882.62 | - 175.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 998.82 | 3 765.73 | 4 367.94 | 3 496.32 | 3 332.02 |
| Investments total | 6 998.82 | 3 765.73 | 4 367.94 | 3 496.32 | 3 332.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.63 | 1.64 | 1.67 | 3.10 | 3.17 |
| Short term receivables total | 1.63 | 1.64 | 1.67 | 3.10 | 3.17 |
| Balance sheet total (assets) | 7 000.44 | 3 767.36 | 4 369.62 | 3 499.42 | 3 335.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 948.82 | 3 715.73 | 4 317.94 | 3 446.32 | 3 217.63 |
| Retained earnings | -3 896.26 | 3 202.57 | - 638.53 | 829.38 | 175.45 |
| Profit of the financial year | 3 865.75 | -3 238.89 | 596.28 | - 882.62 | - 175.45 |
| Shareholders equity total | 6 968.30 | 3 729.41 | 4 325.70 | 3 443.08 | 3 267.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.90 | 31.70 | 37.67 | 43.84 | 55.07 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 12.50 | 12.50 |
| Current liabilities total | 32.15 | 37.95 | 43.92 | 56.34 | 67.56 |
| Balance sheet total (liabilities) | 7 000.44 | 3 767.36 | 4 369.62 | 3 499.42 | 3 335.19 |
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