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PRE/NOR A/S — Credit Rating and Financial Key Figures
CVR number: 28113072
Telefonvej 6, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 209.35 | 5 542.27 | 6 039.98 | 6 253.27 | 3 662.57 |
| Employee benefit expenses | -4 015.88 | -4 851.29 | -5 753.29 | -5 816.74 | -4 949.45 |
| EBIT | 193.47 | 690.97 | 286.69 | 436.52 | -1 286.88 |
| Other financial income | 0.86 | 3.90 | 23.66 | 6.72 | |
| Other financial expenses | -21.71 | -21.12 | -0.01 | -0.06 | -0.00 |
| Pre-tax profit | 172.62 | 669.85 | 290.59 | 460.13 | -1 280.16 |
| Income taxes | -39.23 | - 152.10 | -65.40 | - 102.34 | 280.53 |
| Net earnings | 133.39 | 517.75 | 225.19 | 357.78 | - 999.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.24 | 19.82 | 21.50 | 22.56 | 23.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 532.70 | 2 180.34 | 2 526.34 | 1 897.43 | 643.76 |
| Current amounts owed by group member comp. | 302.20 | 318.97 | 200.87 | ||
| Prepayments and accrued income | 4 136.43 | ||||
| Current other receivables | 259.17 | ||||
| Current deferred tax assets | 280.53 | ||||
| Short term receivables total | 2 094.07 | 2 499.31 | 2 727.22 | 1 897.43 | 5 060.72 |
| Cash and bank deposits | 1 627.92 | 3 011.47 | 3 749.36 | 3 004.18 | 2 288.42 |
| Cash and cash equivalents | 1 627.92 | 3 011.47 | 3 749.36 | 3 004.18 | 2 288.42 |
| Balance sheet total (assets) | 3 741.24 | 5 530.60 | 6 498.07 | 4 924.18 | 7 372.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 600.00 | 320.00 | |
| Retained earnings | 1 786.88 | 1 620.26 | 1 838.01 | 1 463.20 | 1 500.99 |
| Profit of the financial year | 133.39 | 517.75 | 225.19 | 357.78 | - 999.63 |
| Shareholders equity total | 2 420.26 | 2 938.01 | 2 863.20 | 2 920.99 | 1 321.35 |
| Non-current other liabilities | 84.40 | ||||
| Non-current liabilities total | 84.40 | ||||
| Current trade creditors | 845.76 | 877.36 | 2 399.84 | 737.00 | 1 015.95 |
| Short-term deferred tax liabilities | 39.23 | 152.10 | 65.40 | 102.34 | |
| Other non-interest bearing current liabilities | 351.58 | 1 563.13 | 1 169.63 | 1 163.85 | 485.32 |
| Accruals and deferred income | 4 550.18 | ||||
| Current liabilities total | 1 236.57 | 2 592.59 | 3 634.87 | 2 003.19 | 6 051.45 |
| Balance sheet total (liabilities) | 3 741.24 | 5 530.60 | 6 498.07 | 4 924.18 | 7 372.80 |
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