Prefab Villa Development ApS — Credit Rating and Financial Key Figures
CVR number: 42414182
Varpelev Bygade 2, Varpelev 4652 Hårlev
info@prefabvilla.dk
tel: 53764703
www.prefabvilla.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 90.09 | - 264.36 | 17.14 | 339.15 |
| Employee benefit expenses | - 145.97 | - 130.16 | ||
| Total depreciation | -2.67 | |||
| EBIT | 90.09 | - 410.33 | 17.14 | 206.31 |
| Other financial expenses | -2.81 | -15.37 | -15.67 | -71.84 |
| Pre-tax profit | 87.28 | - 425.70 | 1.47 | 134.48 |
| Income taxes | -19.38 | |||
| Net earnings | 67.90 | - 425.70 | 1.47 | 134.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.33 | |||
| Tangible assets total | 17.33 | |||
| Investments total | 11.90 | 11.90 | 11.90 | |
| Long term receivables total | ||||
| Raw materials and consumables | 10.21 | 14.94 | ||
| Inventories total | 10.21 | 14.94 | ||
| Current trade debtors | 11.83 | 47.63 | 36.06 | |
| Current amounts owed by group member comp. | 381.25 | 381.25 | 63.03 | 183.03 |
| Current other receivables | 191.21 | 180.15 | ||
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 393.07 | 381.25 | 309.86 | 399.25 |
| Cash and bank deposits | 129.02 | 21.68 | 1.80 | 117.46 |
| Cash and cash equivalents | 129.02 | 21.68 | 1.80 | 117.46 |
| Balance sheet total (assets) | 522.10 | 414.83 | 333.77 | 560.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.90 | - 357.80 | - 356.33 | |
| Profit of the financial year | 67.90 | - 425.70 | 1.47 | 134.48 |
| Shareholders equity total | 107.90 | - 317.80 | - 316.33 | - 181.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 134.27 | 159.73 | 28.83 | 116.06 |
| Current owed to participating | 3.00 | 125.08 | 126.20 | |
| Current owed to group member | 71.22 | 371.22 | 337.90 | |
| Short-term deferred tax liabilities | 19.38 | |||
| Other non-interest bearing current liabilities | 186.33 | 76.60 | 495.08 | 288.77 |
| Current liabilities total | 414.20 | 732.63 | 650.11 | 742.74 |
| Balance sheet total (liabilities) | 522.10 | 414.83 | 333.77 | 560.88 |
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