PRE ApS — Credit Rating and Financial Key Figures
CVR number: 35397809
Nørre Alle 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -14.00 | -11.88 | -12.50 | -18.10 |
| Gross profit | -12.50 | -14.00 | -11.88 | -12.50 | -18.10 |
| EBIT | -12.50 | -14.00 | -11.88 | -12.50 | -18.10 |
| Other financial income | 0.03 | 0.09 | |||
| Other financial expenses | -1.86 | ||||
| Net income from associates (fin.) | 1 816.63 | 1 226.14 | 709.95 | 355.23 | 857.27 |
| Pre-tax profit | 1 804.13 | 1 212.14 | 698.08 | 342.76 | 837.39 |
| Net earnings | 1 804.13 | 1 212.14 | 698.08 | 342.76 | 837.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 900.37 | 6 126.51 | 6 836.46 | 8 191.69 | 9 048.96 |
| Investments total | 4 900.37 | 6 126.51 | 6 836.46 | 8 191.69 | 9 048.96 |
| Non-curr. owed by group member comp. | 11 380.00 | ||||
| Long term receivables total | 11 380.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.24 | 0.24 | 3.36 | 3.40 | 3.38 |
| Cash and cash equivalents | 0.24 | 0.24 | 3.36 | 3.40 | 3.38 |
| Balance sheet total (assets) | 16 280.61 | 6 126.75 | 6 839.82 | 8 195.09 | 9 052.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 11 380.00 | ||||
| Other reserves | 2 770.17 | 3 996.32 | 4 706.27 | 5 061.49 | 5 918.77 |
| Retained earnings | 210.81 | 788.79 | 1 290.98 | 2 633.83 | 2 119.32 |
| Profit of the financial year | 1 804.13 | 1 212.14 | 698.08 | 342.76 | 837.39 |
| Shareholders equity total | 16 245.11 | 6 077.25 | 6 775.32 | 8 118.09 | 8 955.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 14.25 |
| Current owed to group member | 25.50 | 39.50 | 54.50 | 67.00 | 82.61 |
| Current liabilities total | 35.50 | 49.50 | 64.50 | 77.00 | 96.86 |
| Balance sheet total (liabilities) | 16 280.61 | 6 126.75 | 6 839.82 | 8 195.09 | 9 052.34 |
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