Præstgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38429477
Dragevej 33, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.63 | -1.11 | |||
Gross profit | -0.63 | -1.11 | |||
EBIT | -0.63 | -1.11 | |||
Other financial expenses | -0.04 | -0.09 | -37.04 | ||
Income from other inv. held as non-curr. assets | 42.88 | -50.56 | 77.52 | 8.10 | |
Pre-tax profit | 42.88 | -50.56 | 77.48 | 7.38 | -38.14 |
Income taxes | 0.01 | 0.16 | |||
Net earnings | 42.88 | -50.56 | 77.49 | 7.54 | -38.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 149.56 | 98.99 | 176.45 | 184.56 | 147.52 |
Investments total | 149.56 | 98.99 | 176.45 | 184.56 | 147.52 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 7.88 | 12.05 | 11.15 | 10.20 | 1.00 |
Short term receivables total | 7.88 | 12.05 | 11.15 | 10.20 | 1.00 |
Cash and bank deposits | 2.97 | 4.87 | 11.81 | 12.20 | 11.09 |
Cash and cash equivalents | 2.97 | 4.87 | 11.81 | 12.20 | 11.09 |
Balance sheet total (assets) | 160.41 | 115.91 | 199.41 | 206.95 | 159.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
Asset revaluation reserve | 144.56 | 93.99 | 136.45 | 144.55 | 107.52 |
Retained earnings | -42.88 | 50.56 | -77.52 | -8.13 | 36.44 |
Profit of the financial year | 42.88 | -50.56 | 77.49 | 7.54 | -38.14 |
Shareholders equity total | 149.56 | 98.99 | 176.42 | 183.96 | 145.82 |
Non-current liabilities total | |||||
Current owed to participating | 2.97 | 2.97 | 2.97 | 2.97 | 2.71 |
Current owed to group member | 7.88 | 13.95 | 20.02 | 20.02 | 11.08 |
Current liabilities total | 10.85 | 16.92 | 22.99 | 22.99 | 13.79 |
Balance sheet total (liabilities) | 160.41 | 115.91 | 199.41 | 206.95 | 159.61 |
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