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A/S PREBEN RÆV AF 1972 — Credit Rating and Financial Key Figures
CVR number: 34225907
Absalonsgade 6 B, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.75 | -16.03 | -9.88 | -12.19 | -6.88 |
| EBIT | -17.75 | -16.03 | -9.88 | -12.19 | -6.88 |
| Other financial income | 0.01 | 2.10 | 0.11 | ||
| Other financial expenses | -48.47 | -40.48 | -44.91 | -37.89 | -51.34 |
| Net income from associates (fin.) | 1 408.04 | 1 410.45 | - 277.13 | 816.69 | 361.78 |
| Pre-tax profit | 1 341.82 | 1 353.94 | - 331.91 | 768.72 | 303.68 |
| Income taxes | 10.84 | 7.18 | 25.07 | ||
| Net earnings | 1 352.66 | 1 361.12 | - 331.91 | 768.72 | 328.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 450.49 | 6 356.95 | 5 575.82 | 5 888.51 | 5 980.30 |
| Investments total | 5 450.49 | 6 356.95 | 5 575.82 | 5 888.51 | 5 980.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.22 | ||||
| Current deferred tax assets | 10.84 | 352.18 | 130.00 | 173.89 | 162.04 |
| Short term receivables total | 10.84 | 352.18 | 130.00 | 173.89 | 191.26 |
| Cash and bank deposits | 169.55 | 165.66 | 26.51 | 158.67 | 16.29 |
| Cash and cash equivalents | 169.55 | 165.66 | 26.51 | 158.67 | 16.29 |
| Balance sheet total (assets) | 5 630.89 | 6 874.78 | 5 732.33 | 6 221.08 | 6 187.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 504.00 | 504.00 | 504.00 | 270.00 | 225.00 |
| Other reserves | 2 312.09 | 3 218.55 | 2 437.42 | 2 750.12 | 2 841.90 |
| Retained earnings | 111.53 | 53.73 | 1 691.98 | 777.38 | 1 229.31 |
| Profit of the financial year | 1 352.66 | 1 361.12 | - 331.91 | 768.72 | 328.75 |
| Shareholders equity total | 4 780.28 | 5 637.40 | 4 801.49 | 5 066.21 | 5 124.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 1.31 | 1.31 | 1.31 | 380.45 | 599.18 |
| Current owed to group member | 440.44 | 947.92 | 560.79 | 633.53 | 365.84 |
| Short-term deferred tax liabilities | 401.85 | 281.00 | 133.89 | 28.11 | |
| Other non-interest bearing current liabilities | 0.15 | 368.73 | 7.00 | 69.76 | |
| Current liabilities total | 850.60 | 1 237.38 | 930.84 | 1 154.88 | 1 062.89 |
| Balance sheet total (liabilities) | 5 630.89 | 6 874.78 | 5 732.33 | 6 221.08 | 6 187.85 |
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