Pritzl holding ApS — Credit Rating and Financial Key Figures
CVR number: 40501223
Morbærvej 11, Strøby Egede 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -6.25 | -7.03 | -6.47 | - 147.84 |
| EBIT | -6.35 | -6.25 | -7.03 | -6.47 | - 147.84 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -0.05 | -1.73 | -2.34 | -3.52 | -5.87 |
| Net income from associates (fin.) | 0.35 | 48.32 | 466.11 | 293.91 | - 695.58 |
| Pre-tax profit | -6.05 | 40.34 | 456.73 | 283.96 | - 849.24 |
| Income taxes | 0.35 | 1.84 | 5.58 | ||
| Net earnings | -6.05 | 40.34 | 457.08 | 285.80 | - 843.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.35 | 128.66 | 554.77 | 886.01 | 190.43 |
| Investments total | 80.35 | 128.66 | 554.77 | 886.01 | 190.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.71 | 0.76 | |||
| Current other receivables | 80.00 | 1.00 | 13.00 | ||
| Short term receivables total | 80.00 | 1.71 | 13.76 | ||
| Cash and bank deposits | 0.26 | 2.16 | |||
| Cash and cash equivalents | 0.26 | 2.16 | |||
| Balance sheet total (assets) | 80.35 | 128.66 | 635.03 | 889.88 | 204.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.35 | 72.23 | 473.90 | 740.51 | 113.10 |
| Retained earnings | -0.35 | -78.28 | - 439.61 | - 249.15 | 664.06 |
| Profit of the financial year | -6.05 | 40.34 | 457.08 | 285.80 | - 843.66 |
| Shareholders equity total | 33.95 | 74.29 | 531.37 | 817.16 | -26.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | 0.10 | 0.03 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 6.38 | 54.10 | 19.58 | 94.48 | |
| Other non-interest bearing current liabilities | 40.05 | 41.65 | 43.32 | 46.89 | 129.93 |
| Current liabilities total | 46.40 | 54.38 | 103.66 | 72.72 | 230.69 |
| Balance sheet total (liabilities) | 80.35 | 128.66 | 635.03 | 889.88 | 204.20 |
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