PRISHOLMVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 34605955

Vedbyholm 51, 2650 Hvidovre

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	53.75	63.32	76.07	123.30	135.28
Other financial expenses	-0.08	-0.57	-43.98	-4.77	-4.29
Pre-tax profit	53.68	62.76	32.09	118.53	131.00
Income taxes	-10.52	-13.86	-7.04	-24.50	-30.28
Net earnings	43.16	48.90	25.05	94.03	100.72

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	2 141.47	2 068.44	2 003.62	1 946.56	1 887.50
Short term receivables total	2 141.47	2 068.44	2 003.62	1 946.56	1 887.50
Cash and bank deposits	144.80	264.12	347.99	509.42	692.25
Cash and cash equivalents	144.80	264.12	347.99	509.42	692.25
Balance sheet total (assets)	2 286.27	2 332.57	2 351.61	2 455.98	2 579.75

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Share premium account	1 920.00	1 920.00	1 920.00	1 920.00	1 920.00
Retained earnings	220.67	263.83	312.73	337.78	431.81
Profit of the financial year	43.16	48.90	25.05	94.03	100.72
Shareholders equity total	2 263.84	2 312.73	2 337.78	2 431.82	2 532.53
Non-current liabilities total
Short-term deferred tax liabilities	22.44	17.84	11.33	21.67	43.67
Other non-interest bearing current liabilities		2.00	2.50	2.50	3.55
Current liabilities total	22.44	19.84	13.83	24.17	47.22
Balance sheet total (liabilities)	2 286.27	2 332.57	2 351.61	2 455.98	2 579.75

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