PRÆSTBRO-2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26189535
Hovedgaden 35, Præstbro 9330 Dronninglund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.30 | 88.30 | 80.40 | 86.40 | 86.40 |
| External services | -56.14 | -71.36 | -22.57 | -33.48 | -34.47 |
| Gross profit | 32.16 | 16.94 | 57.83 | 52.92 | 51.93 |
| Total depreciation | -14.18 | -14.18 | -14.18 | -14.18 | -14.18 |
| EBIT | 17.97 | 2.76 | 43.65 | 38.73 | 37.75 |
| Other financial expenses | -0.09 | -1.13 | -1.60 | -1.99 | |
| Pre-tax profit | 17.88 | 1.63 | 42.04 | 36.75 | 37.75 |
| Income taxes | -2.90 | -2.90 | -2.90 | -2.90 | -2.90 |
| Net earnings | 14.98 | -1.27 | 39.15 | 33.85 | 34.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 517.87 | 503.69 | 489.50 | 475.32 | 461.14 |
| Tangible assets total | 517.87 | 503.69 | 489.50 | 475.32 | 461.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.24 | 4.11 | 1.42 | 1.04 | 0.98 |
| Short term receivables total | 1.24 | 4.11 | 1.42 | 1.04 | 0.98 |
| Cash and bank deposits | 140.58 | 152.22 | 211.14 | 274.94 | 195.31 |
| Cash and cash equivalents | 140.58 | 152.22 | 211.14 | 274.94 | 195.31 |
| Balance sheet total (assets) | 659.69 | 660.02 | 702.06 | 751.30 | 657.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Retained earnings | 255.54 | 270.53 | 269.26 | 308.41 | 342.26 |
| Profit of the financial year | 14.98 | -1.27 | 39.15 | 33.85 | 34.85 |
| Shareholders equity total | 399.53 | 398.26 | 437.41 | 471.26 | 506.11 |
| Provisions | 61.86 | 64.76 | 67.66 | 70.55 | 73.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 198.31 | 197.00 | 197.00 | 209.49 | 77.88 |
| Current liabilities total | 198.31 | 197.00 | 197.00 | 209.49 | 77.88 |
| Balance sheet total (liabilities) | 659.69 | 660.02 | 702.06 | 751.30 | 657.43 |
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