A/S PREBEN RÆV AF 1972 — Credit Rating and Financial Key Figures
CVR number: 34225907
Absalonsgade 6 B, 4180 Sorø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.62 | -7.83 | |||
| Gross profit | -11.62 | -7.83 | -17.75 | -16.03 | -9.88 |
| EBIT | -11.62 | -7.83 | -17.75 | -16.03 | -9.88 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -27.75 | -26.39 | -48.47 | -40.48 | -44.91 |
| Net income from associates (fin.) | 766.91 | 1 624.81 | 1 408.04 | 1 410.45 | - 277.13 |
| Pre-tax profit | 727.54 | 1 590.60 | 1 341.82 | 1 353.94 | - 331.91 |
| Income taxes | 39.40 | 10.63 | 10.84 | 7.18 | |
| Net earnings | 766.94 | 1 601.22 | 1 352.66 | 1 361.12 | - 331.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 917.64 | 4 042.46 | 5 450.49 | 6 356.95 | 5 575.82 |
| Investments total | 2 917.64 | 4 042.46 | 5 450.49 | 6 356.95 | 5 575.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Current deferred tax assets | 39.40 | 10.63 | 10.84 | 352.18 | 130.00 |
| Short term receivables total | 39.40 | 510.63 | 10.84 | 352.18 | 130.00 |
| Cash and bank deposits | 2.47 | 70.88 | 169.55 | 165.66 | 26.51 |
| Cash and cash equivalents | 2.47 | 70.88 | 169.55 | 165.66 | 26.51 |
| Balance sheet total (assets) | 2 959.51 | 4 623.96 | 5 630.89 | 6 874.78 | 5 732.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 504.00 | 504.00 | 504.00 | |
| Other reserves | 904.06 | 2 312.09 | 3 218.55 | 2 437.42 | |
| Retained earnings | 959.46 | 422.34 | 111.53 | 53.73 | 1 691.98 |
| Profit of the financial year | 766.94 | 1 601.22 | 1 352.66 | 1 361.12 | - 331.91 |
| Shareholders equity total | 2 226.40 | 3 827.62 | 4 780.28 | 5 637.40 | 4 801.49 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to participating | 32.88 | 34.20 | 1.31 | 1.31 | 1.31 |
| Current owed to group member | 693.23 | 755.14 | 440.44 | 947.92 | 560.79 |
| Short-term deferred tax liabilities | 401.85 | 281.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 0.15 | 361.73 | |
| Current liabilities total | 733.12 | 796.34 | 850.60 | 1 237.38 | 930.84 |
| Balance sheet total (liabilities) | 2 959.51 | 4 623.96 | 5 630.89 | 6 874.78 | 5 732.33 |
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