PRISTED HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 31481694
Bjerget 18, 9310 Vodskov
Jacob@pristed-data.dk
tel: 24245268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Other operating expenses | -5.63 | ||||
EBIT | -5.63 | ||||
Other financial income | 534.93 | 2.32 | 2.55 | 0.64 | |
Other financial expenses | -5.48 | -4.45 | -58.00 | ||
Net income from associates (fin.) | 225.82 | 170.14 | -85.86 | 98.61 | |
Pre-tax profit | 755.27 | 168.01 | -83.31 | 93.62 | -58.00 |
Income taxes | 13.99 | -0.82 | 1.73 | 25.98 | |
Net earnings | 769.26 | 168.01 | -84.13 | 95.35 | -32.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 163.72 | 333.86 | 248.00 | 346.61 | 233.77 |
Investments total | 163.72 | 333.86 | 248.00 | 346.61 | 233.77 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 77.42 | 79.74 | 50.01 | ||
Current deferred tax assets | 32.00 | 18.00 | |||
Short term receivables total | 77.42 | 79.74 | 82.01 | 18.00 | |
Cash and bank deposits | 7.97 | 7.90 | 7.84 | 20.20 | 20.97 |
Cash and cash equivalents | 7.97 | 7.90 | 7.84 | 20.20 | 20.97 |
Balance sheet total (assets) | 249.11 | 421.50 | 337.85 | 366.81 | 272.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 38.72 | 208.86 | 123.00 | 1.61 | -50.23 |
Retained earnings | - 692.74 | -93.62 | 160.25 | 82.52 | 103.71 |
Profit of the financial year | 769.26 | 168.01 | -84.13 | 95.35 | -32.03 |
Shareholders equity total | 240.24 | 408.25 | 324.13 | 304.48 | 146.45 |
Non-current owed to group member | 42.20 | 113.37 | |||
Non-current deferred tax liabilities | 13.25 | 13.72 | 20.13 | 12.93 | |
Non-current liabilities total | 13.25 | 13.72 | 62.33 | 126.29 | |
Other non-interest bearing current liabilities | 8.87 | 13.25 | |||
Current liabilities total | 8.87 | 13.25 | |||
Balance sheet total (liabilities) | 249.11 | 434.75 | 337.85 | 366.81 | 272.74 |
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