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PR KONSORTIET ApS — Credit Rating and Financial Key Figures
CVR number: 32061591
Maglekildevej 7, 4000 Roskilde
info@prkonsortiet.dk
tel: 70202979
www.prkonsortiet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.08 | 65.50 | 223.99 | 123.22 | 283.18 |
| EBIT | 18.08 | 65.50 | 223.99 | 123.22 | 283.18 |
| Other financial income | 0.63 | 0.03 | 0.67 | 1.14 | |
| Other financial expenses | -1.14 | -1.07 | -2.54 | -0.97 | |
| Pre-tax profit | 16.94 | 65.05 | 224.02 | 121.35 | 283.35 |
| Income taxes | -4.27 | -14.77 | - 104.98 | -27.79 | -66.67 |
| Net earnings | 12.67 | 50.28 | 119.03 | 93.56 | 216.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.16 | 182.86 | 353.62 | 62.13 | 28.04 |
| Current amounts owed by group member comp. | 31.72 | ||||
| Current other receivables | 0.02 | 8.31 | 206.72 | ||
| Current deferred tax assets | 8.80 | 1.28 | |||
| Short term receivables total | 244.97 | 191.17 | 354.90 | 62.13 | 266.49 |
| Cash and bank deposits | 25.21 | 8.69 | 124.68 | 284.39 | 217.10 |
| Cash and cash equivalents | 25.21 | 8.69 | 124.68 | 284.39 | 217.10 |
| Balance sheet total (assets) | 270.19 | 199.86 | 479.58 | 346.52 | 483.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 15.00 | 40.00 | 180.00 | 90.00 | 100.00 |
| Retained earnings | -9.37 | -36.70 | - 109.61 | -80.58 | -87.02 |
| Profit of the financial year | 12.67 | 50.28 | 119.03 | 93.56 | 216.68 |
| Shareholders equity total | 148.30 | 183.59 | 319.42 | 232.98 | 359.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.24 | 10.31 | 40.92 | 12.50 | |
| Current owed to group member | 46.37 | 5.97 | 93.74 | 28.74 | 72.86 |
| Other non-interest bearing current liabilities | 23.27 | 25.50 | 72.30 | 51.06 | |
| Current liabilities total | 121.88 | 16.28 | 160.16 | 113.53 | 123.92 |
| Balance sheet total (liabilities) | 270.19 | 199.86 | 479.58 | 346.52 | 483.59 |
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