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PR Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37977861
Hr. Hennekes Vej 7, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.66 | ||||
| External services | -1.25 | ||||
| Gross profit | 65.41 | -1.25 | -0.00 | -1.30 | -1.32 |
| EBIT | 65.41 | -1.25 | -0.00 | -1.30 | -1.32 |
| Other financial income | 21.42 | 58.98 | |||
| Other financial expenses | -9.69 | -2.79 | -7.51 | -0.65 | -1.13 |
| Income from other inv. held as non-curr. assets | 1 449.61 | 61.33 | 55.14 | 49.35 | 45.60 |
| Pre-tax profit | 1 505.34 | 57.29 | 47.63 | 68.81 | 102.13 |
| Income taxes | -1.63 | -12.58 | -11.73 | -15.22 | -22.70 |
| Net earnings | 1 503.71 | 44.70 | 35.90 | 53.59 | 79.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 795.00 | 1 595.00 | 1 495.00 | ||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Non-current other receivables | 2 195.00 | 1 995.00 | |||
| Long term receivables total | 2 200.00 | 2 000.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current other receivables | 49.61 | 45.09 | 40.39 | 35.89 | 33.64 |
| Current deferred tax assets | 1.27 | 2.30 | |||
| Short term receivables total | 49.61 | 45.09 | 41.66 | 35.89 | 35.93 |
| Other current investments | 148.50 | 349.74 | 523.54 | ||
| Cash and bank deposits | 1.83 | ||||
| Cash and cash equivalents | 148.50 | 351.56 | 523.54 | ||
| Balance sheet total (assets) | 2 249.61 | 2 045.09 | 1 990.16 | 1 987.45 | 2 059.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 403.76 | 1 848.57 | 1 832.27 | 1 868.18 | 1 921.77 |
| Profit of the financial year | 1 503.71 | 44.70 | 35.90 | 53.59 | 79.43 |
| Shareholders equity total | 1 957.47 | 2 002.17 | 1 979.18 | 1 971.77 | 2 051.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 289.26 | 27.46 | 9.73 | 0.00 | |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 7.00 | ||||
| Short-term deferred tax liabilities | 1.63 | 12.58 | 13.22 | ||
| Other non-interest bearing current liabilities | 1.63 | 0.01 | 1.21 | 0.02 | |
| Current liabilities total | 292.14 | 42.92 | 10.98 | 15.68 | 8.28 |
| Balance sheet total (liabilities) | 2 249.61 | 2 045.09 | 1 990.16 | 1 987.45 | 2 059.47 |
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