Prio Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41535695
Rådhuslunden 4, Smørumnedre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.13 | -8.50 | -9.00 | -9.50 |
| EBIT | -8.13 | -8.50 | -9.00 | -9.50 |
| Other financial income | 4.63 | 4.55 | 0.01 | 0.02 |
| Other financial expenses | -5.55 | -4.80 | -13.57 | -28.10 |
| Income from other inv. held as non-curr. assets | 69.31 | 157.61 | 209.07 | 171.92 |
| Pre-tax profit | 61.17 | 148.87 | 186.52 | 134.34 |
| Income taxes | 0.01 | 1.92 | 4.96 | 8.27 |
| Net earnings | 61.17 | 150.79 | 191.48 | 142.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 88.43 | 246.04 | 701.15 | 873.06 |
| Investments total | 88.43 | 246.04 | 701.15 | 873.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 81.89 | 74.52 | ||
| Current deferred tax assets | 4.05 | 5.97 | 10.94 | 19.20 |
| Short term receivables total | 85.94 | 80.49 | 10.94 | 19.20 |
| Cash and bank deposits | 1.59 | 1.59 | 1.06 | 0.20 |
| Cash and cash equivalents | 1.59 | 1.59 | 1.06 | 0.20 |
| Balance sheet total (assets) | 175.95 | 328.12 | 713.14 | 892.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.23 | 45.94 | 42.77 | 234.25 |
| Profit of the financial year | 61.17 | 150.79 | 191.48 | 142.60 |
| Shareholders equity total | 85.94 | 236.73 | 274.25 | 416.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | 8.50 | 9.00 | 9.50 |
| Current owed to participating | 81.89 | 82.89 | 60.12 | 2.96 |
| Current owed to group member | 369.77 | 463.15 | ||
| Current liabilities total | 90.01 | 91.39 | 438.89 | 475.61 |
| Balance sheet total (liabilities) | 175.95 | 328.12 | 713.14 | 892.47 |
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