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PR Family ApS — Credit Rating and Financial Key Figures
CVR number: 39159384
Næsset 17, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.98 | -19.15 | -34.47 | -36.69 | -47.43 |
| EBIT | -12.98 | -19.15 | -34.47 | -36.69 | -47.43 |
| Other financial income | 154.26 | 799.57 | 426.81 | 572.36 | |
| Other financial expenses | - 134.95 | - 175.72 | - 133.00 | - 134.00 | - 152.66 |
| Net income from associates (fin.) | 10 016.66 | ||||
| Pre-tax profit | 9 868.73 | -40.61 | 632.10 | 256.12 | 372.26 |
| Income taxes | 32.54 | 8.93 | - 139.06 | -56.34 | -81.88 |
| Net earnings | 9 901.27 | -31.68 | 493.04 | 199.78 | 290.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 714.29 | 6 714.29 | 6 714.29 | 6 714.29 | 6 714.29 |
| Long term receivables total | 6 714.29 | 6 714.29 | 6 714.29 | 6 714.29 | 6 714.29 |
| Inventories total | |||||
| Current other receivables | 10 240.00 | 195.08 | 1 691.23 | 226.37 | 219.58 |
| Current deferred tax assets | 32.54 | 8.93 | |||
| Short term receivables total | 10 272.54 | 204.02 | 1 691.23 | 226.37 | 219.58 |
| Other current investments | 10 202.33 | 9 127.28 | 11 134.90 | 7 689.08 | |
| Cash and bank deposits | 161.22 | 99.95 | 443.95 | 41.31 | 3 753.19 |
| Cash and cash equivalents | 161.22 | 10 302.28 | 9 571.23 | 11 176.21 | 11 442.27 |
| Balance sheet total (assets) | 17 148.05 | 17 220.58 | 17 976.75 | 18 116.87 | 18 376.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | 250.00 | |||
| Retained earnings | 106.42 | 10 007.70 | 9 726.02 | 9 969.06 | 10 168.84 |
| Profit of the financial year | 9 901.27 | -31.68 | 493.04 | 199.78 | 290.38 |
| Shareholders equity total | 10 107.70 | 10 076.02 | 10 569.06 | 10 518.84 | 10 559.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 7 031.60 | 7 132.06 | 7 256.13 | 7 529.19 | 7 722.53 |
| Short-term deferred tax liabilities | 139.06 | 56.34 | 81.88 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7 040.35 | 7 144.56 | 7 407.69 | 7 598.03 | 7 816.91 |
| Balance sheet total (liabilities) | 17 148.05 | 17 220.58 | 17 976.75 | 18 116.87 | 18 376.13 |
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