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Prakke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40549307
Nøjsomhedsvej 31, 2800 Kongens Lyngby
bas@maxgruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -10.16 | -6.27 | -8.19 | |
| Other operating expenses | -4.93 | ||||
| EBIT | -4.93 | -5.80 | -10.16 | -6.27 | -8.19 |
| Other financial income | 2.38 | 1.11 | |||
| Other financial expenses | -4.54 | -5.82 | -12.68 | ||
| Net income from associates (fin.) | 127.71 | 338.65 | - 130.62 | 91.25 | 299.31 |
| Pre-tax profit | 118.24 | 327.03 | - 140.78 | 81.01 | 292.23 |
| Income taxes | 2.18 | 2.69 | 5.01 | 1.80 | |
| Net earnings | 120.42 | 329.72 | - 140.78 | 86.03 | 294.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 826.84 | 1 051.08 | 802.67 | 793.92 | 788.88 |
| Investments total | 826.84 | 1 051.08 | 802.67 | 793.92 | 788.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.59 | 3.59 | 27.19 | ||
| Prepayments and accrued income | 0.24 | ||||
| Current other receivables | 775.99 | ||||
| Current deferred tax assets | 2.18 | 69.01 | 95.56 | ||
| Short term receivables total | 2.18 | 779.58 | 3.59 | 69.25 | 122.75 |
| Cash and bank deposits | 787.61 | 765.83 | 777.28 | 844.26 | |
| Cash and cash equivalents | 787.61 | 765.83 | 777.28 | 844.26 | |
| Balance sheet total (assets) | 1 616.63 | 1 830.66 | 1 572.08 | 1 640.45 | 1 755.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 250.00 |
| Other reserves | 123.32 | ||||
| Retained earnings | 1 326.52 | 1 205.82 | 1 536.87 | 1 261.08 | 1 097.11 |
| Profit of the financial year | 120.42 | 329.72 | - 140.78 | 86.03 | 294.03 |
| Shareholders equity total | 1 611.34 | 1 826.66 | 1 568.08 | 1 532.11 | 1 691.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.28 | 104.34 | |||
| Short-term deferred tax liabilities | 59.75 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Current liabilities total | 5.29 | 4.00 | 4.00 | 108.34 | 64.75 |
| Balance sheet total (liabilities) | 1 616.63 | 1 830.66 | 1 572.08 | 1 640.45 | 1 755.89 |
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