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PRIKKEN DESIGN & PRODUKTION A/S — Credit Rating and Financial Key Figures
CVR number: 16809942
Nærum Hovedgade 2, 2850 Nærum
tel: 39621799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 830.00 | 2 689.00 | 1 021.00 | 2 288.00 | 3 092.06 |
| Employee benefit expenses | -1 095.00 | -1 508.00 | -1 626.00 | -1 930.00 | -2 271.72 |
| Total depreciation | - 155.00 | - 136.00 | - 119.00 | -86.00 | -88.30 |
| EBIT | 580.00 | 1 045.00 | - 724.00 | 272.00 | 732.03 |
| Other financial income | 24.00 | 1.00 | 9.00 | 32.54 | |
| Other financial expenses | -1.00 | -27.00 | -27.00 | -12.40 | |
| Pre-tax profit | 604.00 | 1 045.00 | - 751.00 | 254.00 | 752.18 |
| Income taxes | - 134.00 | - 232.00 | 165.00 | -58.00 | - 166.96 |
| Net earnings | 470.00 | 813.00 | - 586.00 | 196.00 | 585.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 394.00 | 258.00 | 178.00 | 202.00 | 136.65 |
| Tangible assets total | 394.00 | 258.00 | 178.00 | 202.00 | 136.65 |
| Investments total | 64.00 | 64.00 | 64.00 | 165.00 | 101.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.00 | 504.00 | 249.00 | 616.00 | 158.18 |
| Current amounts owed by group member comp. | 1 097.00 | 630.96 | |||
| Prepayments and accrued income | 74.00 | 77.00 | 318.00 | 404.00 | 246.58 |
| Current other receivables | 253.00 | 136.00 | 16.00 | 15.02 | |
| Current deferred tax assets | 26.00 | 28.00 | 193.00 | 26.00 | 26.77 |
| Short term receivables total | 1 551.00 | 609.00 | 896.00 | 1 062.00 | 1 077.51 |
| Cash and bank deposits | 339.00 | 2 016.00 | 1 982.00 | 2 148.00 | 2 199.11 |
| Cash and cash equivalents | 339.00 | 2 016.00 | 1 982.00 | 2 148.00 | 2 199.11 |
| Balance sheet total (assets) | 2 348.00 | 2 947.00 | 3 120.00 | 3 577.00 | 3 514.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 097.00 | 500.00 | |||
| Retained earnings | - 184.00 | 286.00 | 1 099.00 | 512.00 | 210.15 |
| Profit of the financial year | 470.00 | 813.00 | - 586.00 | 196.00 | 585.22 |
| Shareholders equity total | 1 883.00 | 1 599.00 | 1 013.00 | 1 208.00 | 1 795.37 |
| Non-current liabilities total | |||||
| Advances received | 122.00 | 733.00 | 900.00 | 900.00 | |
| Current trade creditors | 37.00 | 371.00 | 324.00 | 148.00 | 156.90 |
| Current owed to group member | 527.00 | 788.00 | 653.00 | ||
| Short-term deferred tax liabilities | 129.00 | 234.00 | 53.00 | 167.44 | |
| Other non-interest bearing current liabilities | 177.00 | 216.00 | 262.00 | 615.00 | 494.82 |
| Current liabilities total | 465.00 | 1 348.00 | 2 107.00 | 2 369.00 | 1 719.15 |
| Balance sheet total (liabilities) | 2 348.00 | 2 947.00 | 3 120.00 | 3 577.00 | 3 514.52 |
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