PRINCESA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31474183
Søllerødgade 42, 2200 København N
tel: 35868080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | 23.16 | -2.25 | -2.25 | -2.25 |
| EBIT | -2.25 | 23.16 | -2.25 | -2.25 | -2.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -3.75 | -1.23 | -3.96 | -2.73 |
| Net income from associates (fin.) | - 217.75 | 217.75 | |||
| Pre-tax profit | -2.27 | 19.41 | - 221.23 | -6.21 | 212.77 |
| Income taxes | 0.00 | 0.00 | 0.00 | ||
| Net earnings | -2.27 | 19.41 | - 221.23 | -6.20 | 212.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 217.75 | 217.75 | 217.75 | ||
| Investments total | 217.75 | 217.75 | 217.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 2.00 | 2.00 | 2.00 | ||
| Cash and bank deposits | 2.97 | 3.76 | 1.51 | 4.19 | 1.95 |
| Cash and cash equivalents | 2.97 | 3.76 | 1.51 | 4.19 | 1.95 |
| Balance sheet total (assets) | 222.72 | 223.50 | 3.51 | 4.19 | 219.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.06 | -50.34 | -30.93 | - 252.16 | - 258.36 |
| Profit of the financial year | -2.27 | 19.41 | - 221.23 | -6.20 | 212.77 |
| Shareholders equity total | 74.66 | 94.07 | - 127.16 | - 133.36 | 79.41 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.41 | 136.00 | |||
| Other non-interest bearing current liabilities | 125.64 | 129.43 | 130.66 | 137.55 | 4.28 |
| Current liabilities total | 148.05 | 129.43 | 130.66 | 137.55 | 140.28 |
| Balance sheet total (liabilities) | 222.72 | 223.50 | 3.51 | 4.19 | 219.69 |
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