PR 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41093234
Lysholt Alle 4, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -10.25 | -17.50 |
| Gross profit | -6.25 | -6.25 | -6.25 | -10.25 | -17.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -10.25 | -17.50 |
| Other financial income | 98.34 | 58.04 | 117.49 | 12.03 | |
| Other financial expenses | - 112.46 | -66.79 | - 137.55 | -15.26 | |
| Net income from associates (fin.) | 58 157.93 | 70 496.06 | 93 458.96 | 79 139.22 | 57 840.62 |
| Pre-tax profit | 58 151.68 | 70 475.69 | 93 443.96 | 79 108.92 | 57 819.90 |
| Net earnings | 58 151.68 | 70 475.69 | 93 443.96 | 79 108.92 | 57 819.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 262 610.16 | 315 353.32 | 393 188.69 | 434 240.66 | 464 993.16 |
| Investments total | 262 610.16 | 315 353.32 | 393 188.69 | 434 240.66 | 464 993.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 832.09 | 423.88 | 4 155.70 | 177.26 | |
| Short term receivables total | 8 832.09 | 423.88 | 4 155.70 | 177.26 | |
| Balance sheet total (assets) | 262 610.16 | 324 185.41 | 393 612.57 | 438 396.36 | 465 170.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15 000.00 | 15 000.00 | 15 000.00 | 52 500.00 | 22 500.00 |
| Other reserves | 58 663.99 | 111 407.15 | 189 242.52 | 207 794.49 | 261 046.99 |
| Retained earnings | 130 748.24 | 118 403.86 | 95 420.59 | 94 725.32 | 123 493.62 |
| Profit of the financial year | 58 151.68 | 70 475.69 | 93 443.96 | 79 108.92 | 57 819.90 |
| Shareholders equity total | 262 603.90 | 315 326.70 | 393 147.07 | 434 168.73 | 464 900.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 8 852.46 | 459.25 | 4 221.38 | 263.67 | |
| Current liabilities total | 6.25 | 8 858.71 | 465.50 | 4 227.63 | 269.92 |
| Balance sheet total (liabilities) | 262 610.16 | 324 185.41 | 393 612.57 | 438 396.36 | 465 170.42 |
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