Prefab Villa Development ApS — Credit Rating and Financial Key Figures

CVR number: 42414182
Nymøllevej 14, Aversi 4690 Haslev
info@prefabvilla.dk
tel: 53764703
www.prefabvilla.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit90.09- 264.3617.14
Employee benefit expenses- 145.97
EBIT90.09- 410.3317.14
Other financial expenses-2.81-15.37-15.67
Pre-tax profit87.28- 425.701.47
Income taxes-19.38
Net earnings67.90- 425.701.47

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total11.9011.90
Long term receivables total
Raw materials and consumables10.21
Inventories total10.21
Current trade debtors11.8347.63
Current amounts owed by group member comp.381.25381.2563.03
Current other receivables191.21
Current deferred tax assets8.00
Short term receivables total393.07381.25309.86
Cash and bank deposits129.0221.681.80
Cash and cash equivalents129.0221.681.80
Balance sheet total (assets)522.10414.83333.77

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings67.90- 357.80
Profit of the financial year67.90- 425.701.47
Shareholders equity total107.90- 317.80- 316.33
Non-current liabilities total
Current trade creditors134.27159.7328.83
Current owed to participating3.00125.08126.20
Current owed to group member71.22371.22
Short-term deferred tax liabilities19.38
Other non-interest bearing current liabilities186.3376.60495.08
Current liabilities total414.20732.63650.11
Balance sheet total (liabilities)522.10414.83333.77
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