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PRECO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 63401528
Hjulmagervej 8 N, 7100 Vejle
tel: 75858466
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 697.56 | - 332.62 |
| Costs of management | -1 345.21 | -1 589.74 |
| Wages and salaries | - 865.69 | - 940.67 |
| Other operating expenses | -56.40 | |
| EBIT | -2 099.18 | -1 922.36 |
| Other financial income | 179.17 | 33.80 |
| Other financial expenses | -4 799.69 | -4 887.11 |
| Net income from associates (fin.) | 30 600.45 | 10 769.54 |
| Pre-tax profit | 23 880.76 | 3 993.86 |
| Income taxes | 1 481.45 | 1 490.65 |
| Net earnings | 25 362.20 | 5 484.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 19 158.79 | 18 976.98 |
| Buildings | 263.13 | 242.41 |
| Machinery and equipment | 1 117.53 | 1 117.53 |
| Tangible assets total | 20 539.46 | 20 336.93 |
| Holdings in group member companies | 212 557.42 | 197 376.60 |
| Investments total | 212 557.42 | 197 376.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 26 100.99 | 33 080.10 |
| Prepayments and accrued income | 58.53 | 31.66 |
| Current other receivables | 1 517.31 | 84.66 |
| Current deferred tax assets | 1 968.54 | 2 065.24 |
| Short term receivables total | 29 645.37 | 35 261.66 |
| Cash and bank deposits | 4.36 | 0.01 |
| Cash and cash equivalents | 4.36 | 0.01 |
| Balance sheet total (assets) | 262 746.60 | 252 975.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 500.00 |
| Other reserves | 71 678.83 | 80 564.95 |
| Retained earnings | 26 338.05 | 44 021.58 |
| Profit of the financial year | 25 362.20 | 5 484.51 |
| Shareholders equity total | 127 879.09 | 131 071.03 |
| Non-current loans from credit institutions | 5 598.50 | 5 101.96 |
| Non-current deferred tax liabilities | 8 000.00 | 4 000.00 |
| Non-current liabilities total | 13 598.50 | 9 101.96 |
| Current loans from credit institutions | 4 597.63 | 4 537.59 |
| Current trade creditors | 150.00 | 175.00 |
| Current owed to group member | 116 332.17 | 107 905.56 |
| Other non-interest bearing current liabilities | 189.21 | 184.06 |
| Current liabilities total | 121 269.01 | 112 802.20 |
| Balance sheet total (liabilities) | 262 746.60 | 252 975.19 |
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