PRIBO HUSET ApS — Credit Rating and Financial Key Figures

CVR number: 59581511
Skovbrynet 3, 4773 Stensved
tel: 55386331
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 109.6014 277.6711 460.5313 821.5219 599.10
Employee benefit expenses-8 475.66-8 668.09-7 674.17-10 128.05-14 499.32
Total depreciation- 231.82- 274.11- 315.72- 643.88- 753.87
EBIT2 402.125 335.463 470.633 049.594 345.90
Other financial income55.9851.5524.918.126.92
Other financial expenses- 117.95- 154.35- 129.99- 138.42- 264.56
Pre-tax profit2 340.155 232.673 365.552 919.284 088.27
Income taxes- 518.99-1 155.20- 742.45- 645.50- 902.82
Net earnings1 821.164 077.472 623.102 273.783 185.44

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill30.0015.00605.74368.59
Intangible assets total30.0015.00605.74368.59
Land and waters1 606.643 687.944 218.354 011.023 803.70
Machinery and equipment337.92226.43148.571 090.00910.10
Tangible assets total1 944.563 914.384 366.915 101.024 713.80
Investments total
Long term receivables total
Raw materials and consumables61.5066.4063.00948.23866.65
Inventories total61.5066.4063.00948.23866.65
Current trade debtors5 883.944 287.191 486.143 500.296 055.93
Current amounts owed by group member comp.1 439.781 227.691 297.69
Prepayments and accrued income302.68234.08196.10354.47272.15
Current other receivables725.52595.10582.06677.37322.10
Short term receivables total8 351.926 344.063 562.004 532.136 650.18
Cash and bank deposits352.752 758.462 696.362 954.034 531.70
Cash and cash equivalents352.752 758.462 696.362 954.034 531.70
Balance sheet total (assets)10 740.7313 098.2910 688.2714 141.1517 130.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased700.003 600.002 000.002 000.003 000.00
Retained earnings820.79- 958.051 119.421 742.521 016.30
Profit of the financial year1 821.164 077.472 623.102 273.783 185.44
Shareholders equity total3 541.956 919.425 942.526 216.307 401.74
Provisions43.4145.9968.62149.31131.73
Non-current loans from credit institutions302.50242.60179.87122.52276.81
Non-current other liabilities610.36630.19
Non-current deferred tax liabilities1 152.621 372.061 259.081 526.87
Non-current liabilities total912.862 025.421 551.941 381.601 803.67
Current loans from credit institutions58.8859.9062.73110.59184.79
Advances received15.00
Current trade creditors2 829.402 364.83792.402 233.343 215.72
Current owed to group member122.651 609.24786.44
Short-term deferred tax liabilities511.571 152.62690.24635.67
Other non-interest bearing current liabilities2 842.661 560.091 117.441 735.522 971.16
Current liabilities total6 242.514 107.473 125.196 393.947 793.78
Balance sheet total (liabilities)10 740.7313 098.2910 688.2714 141.1517 130.93
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