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PR 1960 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32264867
Krydderivej 33, 2610 Rødovre
tel: 46431010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.53 | - 192.66 | 3.85 | - 392.76 | -91.45 |
| Total depreciation | -38.32 | -57.36 | |||
| EBIT | - 171.85 | - 250.01 | 3.85 | - 392.76 | -91.45 |
| Other financial income | 0.21 | 212.81 | 653.55 | ||
| Other financial expenses | - 389.02 | - 764.65 | -9.96 | ||
| Exchange rate differences | 469.34 | ||||
| Net income from associates (fin.) | 779.76 | 1 783.79 | 641.27 | 6 361.68 | |
| Pre-tax profit | 218.89 | 1 238.47 | 635.38 | 6 181.72 | 562.10 |
| Income taxes | 906.16 | 150.85 | - 271.76 | ||
| Net earnings | 1 125.05 | 1 389.32 | 635.38 | 6 181.72 | 290.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 211.25 | ||||
| Machinery and equipment | 57.36 | ||||
| Tangible assets total | 18 268.61 | ||||
| Holdings in group member companies | 6 495.29 | 7 529.09 | 3 420.36 | ||
| Investments total | 6 495.29 | 7 529.09 | 3 420.36 | ||
| Non-curr. owed by group member comp. | 750.00 | ||||
| Deferred tax assets | 783.80 | 706.91 | 189.08 | 189.08 | |
| Long term receivables total | 783.80 | 1 456.91 | 189.08 | 189.08 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 465.80 | ||||
| Current other receivables | 64.05 | 2 727.83 | |||
| Current deferred tax assets | 80.00 | 50.00 | 34.00 | ||
| Short term receivables total | 80.00 | 114.05 | 499.80 | 2 727.83 | |
| Other current investments | 6 147.04 | 9 565.96 | |||
| Cash and bank deposits | 575.91 | 180.07 | 411.75 | 1 172.97 | 395.54 |
| Cash and cash equivalents | 575.91 | 180.07 | 411.75 | 7 320.01 | 9 961.49 |
| Balance sheet total (assets) | 26 203.61 | 9 280.12 | 4 520.99 | 10 236.92 | 9 961.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3 305.66 | 3 305.66 | 3 305.66 | 3 305.66 | |
| Shares repurchased | 57.70 | 4 794.52 | 1 047.94 | 135.00 | 678.80 |
| Other reserves | 3 064.63 | 4 098.43 | - 547.95 | - 520.00 | |
| Retained earnings | 218.42 | -4 484.84 | -45.04 | 455.33 | 9 263.92 |
| Profit of the financial year | 1 125.05 | 1 389.32 | 635.38 | 6 181.72 | 290.34 |
| Shareholders equity total | 7 896.47 | 9 228.09 | 4 520.99 | 10 202.72 | 9 838.06 |
| Non-current loans from credit institutions | 412.55 | ||||
| Non-current liabilities total | 412.55 | ||||
| Current loans from credit institutions | 9 395.23 | ||||
| Current owed to participating | 1 000.00 | 34.20 | |||
| Current owed to group member | 7 425.07 | 52.03 | |||
| Short-term deferred tax liabilities | 82.68 | ||||
| Other non-interest bearing current liabilities | 74.30 | 40.76 | |||
| Current liabilities total | 17 894.60 | 52.03 | 34.20 | 123.44 | |
| Balance sheet total (liabilities) | 26 203.61 | 9 280.12 | 4 520.99 | 10 236.92 | 9 961.49 |
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