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PRIAPOS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32095496
Knud Bro Alle 10, 3660 Stenløse
mwolf@retailment.com
tel: 47171607
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.69-7.52-15.41-11.20-8.34
EBIT-4.69-7.52-15.41-11.20-8.34
Other financial income227.4820.47160.23375.54101.19
Other financial expenses-6.51- 115.00-2.12-4.05-20.08
Net income from associates (fin.)1 764.661 565.104 382.522 342.262 577.67
Pre-tax profit1 980.951 463.064 525.222 702.552 650.44
Income taxes-51.2021.64-31.70-52.19-15.46
Net earnings1 929.751 484.704 493.522 650.362 634.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9 632.659 492.2812 322.0610 368.4611 224.88
Participating interests2.7722.7740.90
Investments total9 632.659 492.2812 324.8410 391.2311 265.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 172.282 541.543 919.881 441.942 028.57
Current owed by particip. interest comp.3 918.413 023.85
Current other receivables4.16
Current deferred tax assets578.37803.682 021.902 276.501 352.29
Short term receivables total2 750.653 345.225 945.947 636.846 404.71
Other current investments1 047.351 538.061 665.811 957.743 941.20
Cash and bank deposits23.6123.55150.992 222.272 403.76
Cash and cash equivalents1 070.961 561.611 816.814 180.016 344.96
Balance sheet total (assets)13 454.2614 399.1120 087.5822 208.0824 015.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50114.40117.80122.00135.00
Other reserves4 664.374 524.007 353.785 400.176 256.60
Retained earnings5 836.537 736.786 371.1612 700.4214 318.11
Profit of the financial year1 929.751 484.704 493.522 650.362 634.98
Shareholders equity total12 612.1513 984.8818 461.2620 997.9523 469.69
Provisions0.00
Non-current deferred tax liabilities449.10346.181 612.17649.30523.33
Non-current liabilities total449.10346.181 612.17649.30523.33
Current trade creditors5.007.2010.0013.7010.00
Current owed to participating240.650.650.650.650.65
Short-term deferred tax liabilities147.2659.95546.4811.80
Other non-interest bearing current liabilities0.100.243.50
Current liabilities total393.0168.0514.15560.8322.45
Balance sheet total (liabilities)13 454.2614 399.1120 087.5822 208.0824 015.46
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