Priisholm ApS — Credit Rating and Financial Key Figures
CVR number: 37119520
Golfparken 114, 5750 Ringe
bhpriisholm@gmail.com
tel: 20686069
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | 87.27 | 124.92 | -0.03 | -2.65 |
| EBIT | -4.00 | 87.27 | 124.92 | -0.03 | -2.65 |
| Other financial income | 0.00 | 5.46 | 9.67 | ||
| Other financial expenses | -3.73 | -3.72 | -3.70 | -3.66 | -3.62 |
| Net income from associates (fin.) | 118.91 | 10.92 | 10.92 | 79.96 | 157.42 |
| Pre-tax profit | 111.19 | 94.47 | 132.13 | 81.73 | 160.83 |
| Income taxes | -0.64 | -26.92 | -16.76 | -0.75 | |
| Net earnings | 111.19 | 93.83 | 105.21 | 64.97 | 160.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 463.66 | 555.17 | 685.58 | 765.53 | 941.02 |
| Investments total | 463.66 | 555.17 | 685.58 | 765.53 | 941.02 |
| Non-current loans receivable | 343.00 | 343.00 | |||
| Long term receivables total | 343.00 | 343.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 343.00 | 343.00 | 343.00 | ||
| Cash and bank deposits | 3.14 | 0.76 | 2.40 | 2.84 | 0.86 |
| Cash and cash equivalents | 346.14 | 0.76 | 2.40 | 345.84 | 343.86 |
| Balance sheet total (assets) | 809.80 | 898.94 | 1 030.98 | 1 111.37 | 1 284.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Share premium account | 37.52 | 37.52 | 37.52 | 37.52 | 37.52 |
| Other reserves | 118.91 | 210.43 | 340.83 | 420.79 | 578.21 |
| Retained earnings | - 186.22 | - 166.56 | - 203.13 | - 177.88 | - 270.33 |
| Profit of the financial year | 111.19 | 93.83 | 105.21 | 64.97 | 160.08 |
| Shareholders equity total | 431.39 | 525.22 | 630.43 | 695.40 | 855.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| Current owed to group member | 374.05 | 368.73 | 369.53 | 368.19 | 362.81 |
| Short-term deferred tax liabilities | 0.64 | 26.66 | 43.43 | 62.24 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 378.40 | 373.72 | 400.55 | 415.97 | 429.40 |
| Balance sheet total (liabilities) | 809.80 | 898.94 | 1 030.98 | 1 111.37 | 1 284.88 |
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