Prinsensgade 36 ApS — Credit Rating and Financial Key Figures

CVR number: 43114069
Nybrogade 6, 9000 Aalborg
mads@jmkm.dk
tel: 30538137
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit961.641 554.20
Reduction in value of non-current assets437.66329.34
EBIT1 399.301 883.54
Other financial income7.38
Other financial expenses- 878.09-1 044.23
Pre-tax profit521.20846.68
Income taxes- 122.65- 186.27
Net earnings398.55660.41

Assets (kDKK)

2022
2023
Intangible assets total
Buildings30 650.6630 980.00
Tangible assets total30 650.6630 980.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income8.91
Current other receivables453.66
Short term receivables total453.668.91
Cash and bank deposits53.600.24
Cash and cash equivalents53.600.24
Balance sheet total (assets)31 157.9330 989.15

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings398.55
Profit of the financial year398.55660.41
Shareholders equity total438.551 098.96
Provisions103.16202.64
Non-current loans from credit institutions21 125.1520 499.83
Non-current liabilities total21 125.1520 499.83
Current loans from credit institutions356.78498.79
Current trade creditors39.0015.99
Current owed to group member9 075.798 136.44
Short-term deferred tax liabilities19.4986.79
Accruals and deferred income449.70
Current liabilities total9 491.069 187.72
Balance sheet total (liabilities)31 157.9330 989.15
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