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Fam. Preben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40816623
Østbanegade 13, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 158.00 | ||||
| External services | -6.00 | ||||
| Gross profit | 15 152.00 | -6.00 | -7.00 | -9.00 | -7.05 |
| EBIT | 15 152.00 | -6.00 | -7.00 | -9.00 | -7.05 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -1 622.00 | -1 605.00 | -1 606.00 | -1 591.00 | -1 584.57 |
| Net income from associates (fin.) | 5 400.00 | 6 114.00 | 11 610.00 | 5 524.50 | |
| Pre-tax profit | 13 530.00 | 3 789.00 | 4 507.00 | 10 010.00 | 3 932.87 |
| Income taxes | 352.00 | 333.00 | 275.00 | 278.00 | 233.45 |
| Net earnings | 13 882.00 | 4 122.00 | 4 782.00 | 10 288.00 | 4 166.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 151 371.00 | 154 920.00 | 159 182.00 | 168 940.00 | 172 611.91 |
| Investments total | 151 371.00 | 154 920.00 | 159 182.00 | 168 940.00 | 172 611.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 352.00 | 347.00 | 318.00 | 278.00 | 233.46 |
| Short term receivables total | 352.00 | 347.00 | 318.00 | 278.00 | 233.46 |
| Cash and bank deposits | 14.00 | 15.00 | 1.00 | 4.00 | 2.22 |
| Cash and cash equivalents | 14.00 | 15.00 | 1.00 | 4.00 | 2.22 |
| Balance sheet total (assets) | 151 737.00 | 155 282.00 | 159 501.00 | 169 222.00 | 172 847.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 | 210.00 | 260.00 | |
| Other reserves | 71 502.00 | 74 850.00 | 79 112.00 | 89 070.00 | 92 742.22 |
| Retained earnings | -14 248.00 | -4 114.00 | -4 654.00 | -9 839.00 | -3 483.55 |
| Profit of the financial year | 13 882.00 | 4 122.00 | 4 782.00 | 10 288.00 | 4 166.32 |
| Shareholders equity total | 71 176.00 | 75 098.00 | 79 680.00 | 89 769.00 | 93 724.99 |
| Non-current owed to group member | 78 909.00 | 78 570.95 | |||
| Non-current liabilities total | 78 909.00 | 78 570.95 | |||
| Current loans from credit institutions | 500.00 | 500.00 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 80 517.00 | 80 134.00 | 79 777.00 | ||
| Other non-interest bearing current liabilities | 38.00 | 44.00 | 38.00 | 38.00 | 45.40 |
| Current liabilities total | 80 561.00 | 80 184.00 | 79 821.00 | 544.00 | 551.65 |
| Balance sheet total (liabilities) | 151 737.00 | 155 282.00 | 159 501.00 | 169 222.00 | 172 847.59 |
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