PREISLERKIRK ApS — Credit Rating and Financial Key Figures
CVR number: 35893539
Hedevej 9, 2680 Solrød Strand
hpk@kursuszonen.dk
tel: 23333030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.95 | 78.21 | |||
| External services | -6.00 | -6.00 | |||
| Gross profit | 28.95 | 72.21 | -6.00 | -6.25 | -6.55 |
| EBIT | 28.95 | 72.21 | -6.00 | -6.25 | -6.55 |
| Other financial income | 31.08 | 37.95 | 44.33 | 46.64 | 39.74 |
| Other financial expenses | -30.64 | -36.30 | -40.92 | -53.86 | -46.14 |
| Net income from associates (fin.) | -95.60 | 102.28 | - 312.22 | ||
| Pre-tax profit | 29.39 | 73.85 | -98.19 | 88.81 | - 325.16 |
| Income taxes | 6.79 | 1.01 | -2.80 | 0.51 | |
| Net earnings | 36.18 | 74.86 | - 100.99 | 89.31 | - 325.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 119.64 | 197.85 | 102.25 | 204.53 | 142.31 |
| Investments total | 119.64 | 197.85 | 102.25 | 204.53 | 142.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 878.61 | 1 053.56 | 1 165.72 | 1 212.35 | 1 002.09 |
| Current deferred tax assets | 68.77 | 2.00 | 41.49 | 14.00 | |
| Short term receivables total | 878.61 | 1 122.33 | 1 167.72 | 1 253.84 | 1 016.09 |
| Cash and bank deposits | 1.43 | 1.42 | 1.41 | 1.41 | 1.41 |
| Cash and cash equivalents | 1.43 | 1.42 | 1.41 | 1.41 | 1.41 |
| Balance sheet total (assets) | 999.68 | 1 321.59 | 1 271.38 | 1 459.78 | 1 159.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.54 | 75.72 | 150.59 | 49.59 | 138.91 |
| Profit of the financial year | 36.18 | 74.86 | - 100.99 | 89.31 | - 325.16 |
| Shareholders equity total | 125.72 | 200.59 | 99.59 | 188.91 | - 136.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 12.25 | 6.55 |
| Current owed to participating | 28.44 | 34.44 | |||
| Current owed to group member | 824.75 | 1 000.76 | 1 048.43 | 1 070.15 | 1 077.63 |
| Short-term deferred tax liabilities | 24.62 | 67.83 | 33.99 | ||
| Other non-interest bearing current liabilities | 18.58 | 46.43 | 117.35 | 126.04 | 177.45 |
| Current liabilities total | 873.96 | 1 121.01 | 1 171.78 | 1 270.87 | 1 296.07 |
| Balance sheet total (liabilities) | 999.68 | 1 321.59 | 1 271.38 | 1 459.78 | 1 159.81 |
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