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PRÆSTENSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35475303
Strandvejen 193, 2900 Hellerup
jesper.praestensgaard@gmail.com
tel: 60669721
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -16.80 | -25.11 | -26.51 | -50.08 |
| Total depreciation | -5.83 | -10.00 | |||
| EBIT | -0.03 | -16.80 | -25.11 | -32.34 | -60.08 |
| Other financial income | 889.19 | 62.98 | 686.95 | 358.82 | 685.95 |
| Other financial expenses | -38.24 | -1 385.42 | - 151.03 | - 184.95 | - 935.52 |
| Reduction non-current investment assets | - 541.70 | ||||
| Net income from associates (fin.) | 6.36 | 6.55 | 6.78 | 100.00 | |
| Pre-tax profit | 850.92 | -1 332.89 | 517.35 | 148.30 | - 751.35 |
| Income taxes | - 187.29 | ||||
| Net earnings | 663.63 | -1 332.89 | 517.35 | 148.30 | - 751.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.67 | 46.67 | |||
| Tangible assets total | 56.67 | 46.67 | |||
| Participating interests | 2 100.00 | 2 100.00 | 2 100.00 | 2 500.00 | 7 500.00 |
| Investments total | 2 100.00 | 2 100.00 | 2 100.00 | 2 500.00 | 7 500.00 |
| Non-current loans receivable | 4.00 | 4.00 | 1 924.24 | 2 518.05 | 3 625.30 |
| Long term receivables total | 4.00 | 4.00 | 1 924.24 | 2 518.05 | 3 625.30 |
| Inventories total | |||||
| Current other receivables | 23.24 | 24.21 | 24.37 | ||
| Current deferred tax assets | 19.86 | 55.32 | 12.28 | 17.74 | |
| Short term receivables total | 19.86 | 78.56 | 36.49 | 42.11 | |
| Other current investments | 2 870.86 | 5 153.06 | 5 641.85 | 5 608.12 | 6 565.89 |
| Cash and bank deposits | 12.61 | 3.85 | 104.50 | 108.23 | 14.44 |
| Cash and cash equivalents | 2 883.47 | 5 156.91 | 5 746.35 | 5 716.35 | 6 580.33 |
| Balance sheet total (assets) | 4 987.47 | 7 280.76 | 9 849.14 | 10 827.55 | 17 794.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 681.79 | 2 345.43 | 1 012.53 | 1 529.88 | 1 678.19 |
| Profit of the financial year | 663.63 | -1 332.89 | 517.35 | 148.30 | - 751.35 |
| Shareholders equity total | 2 425.43 | 1 092.54 | 1 609.88 | 1 758.19 | 1 006.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.84 | 14.00 |
| Current owed to group member | 8 229.88 | 9 059.52 | 11 198.22 | ||
| Short-term deferred tax liabilities | 175.96 | ||||
| Other non-interest bearing current liabilities | 2 376.71 | 6 178.85 | 5 575.34 | ||
| Current liabilities total | 2 562.04 | 6 188.23 | 8 239.26 | 9 069.36 | 16 787.56 |
| Balance sheet total (liabilities) | 4 987.47 | 7 280.76 | 9 849.14 | 10 827.55 | 17 794.41 |
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