Fam. Preben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40816623
Østbanegade 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58 834.00 | 15 158.00 | |||
| External services | -3.00 | -6.00 | |||
| Gross profit | 58 831.00 | 15 152.00 | -6.00 | -7.00 | -8.56 |
| EBIT | 58 831.00 | 15 152.00 | -6.00 | -7.00 | -8.56 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -1 667.00 | -1 622.00 | -1 605.00 | -1 606.00 | -1 591.10 |
| Net income from associates (fin.) | 5 400.00 | 6 114.00 | 11 610.21 | ||
| Pre-tax profit | 57 164.00 | 13 530.00 | 3 789.00 | 4 507.00 | 10 010.54 |
| Income taxes | 269.00 | 352.00 | 333.00 | 275.00 | 277.72 |
| Net earnings | 57 433.00 | 13 882.00 | 4 122.00 | 4 782.00 | 10 288.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 137 801.00 | 151 371.00 | 154 920.00 | 159 182.00 | 168 939.61 |
| Investments total | 137 801.00 | 151 371.00 | 154 920.00 | 159 182.00 | 168 939.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 269.00 | 352.00 | 347.00 | 318.00 | 277.72 |
| Short term receivables total | 269.00 | 352.00 | 347.00 | 318.00 | 277.72 |
| Cash and bank deposits | 25.00 | 14.00 | 15.00 | 1.00 | 4.20 |
| Cash and cash equivalents | 25.00 | 14.00 | 15.00 | 1.00 | 4.20 |
| Balance sheet total (assets) | 138 095.00 | 151 737.00 | 155 282.00 | 159 501.00 | 169 221.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 | 210.00 | ||
| Other reserves | 57 931.00 | 71 502.00 | 74 850.00 | 79 112.00 | 89 069.93 |
| Retained earnings | -58 110.00 | -14 248.00 | -4 114.00 | -4 654.00 | -9 839.52 |
| Profit of the financial year | 57 433.00 | 13 882.00 | 4 122.00 | 4 782.00 | 10 288.26 |
| Shareholders equity total | 57 294.00 | 71 176.00 | 75 098.00 | 79 680.00 | 89 768.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 80 757.00 | 80 517.00 | 80 134.00 | 79 777.00 | 79 409.11 |
| Other non-interest bearing current liabilities | 38.00 | 38.00 | 44.00 | 38.00 | 37.50 |
| Current liabilities total | 80 801.00 | 80 561.00 | 80 184.00 | 79 821.00 | 79 452.86 |
| Balance sheet total (liabilities) | 138 095.00 | 151 737.00 | 155 282.00 | 159 501.00 | 169 221.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.