PREJ Aps — Credit Rating and Financial Key Figures
CVR number: 37340162
Mosevænget 28, 8920 Randers NV
prebenjensen117@gmail.com
tel: 21213246
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.80 | -5.30 | 87.46 | - 167.50 | -13.93 |
| EBIT | -6.80 | -5.30 | 87.46 | - 167.50 | -13.93 |
| Other financial income | 3.00 | 3.00 | 3.00 | 3.22 | 2.09 |
| Other financial expenses | -0.88 | -1.74 | -0.44 | -0.88 | -0.95 |
| Pre-tax profit | -4.68 | -4.04 | 90.02 | - 165.16 | -12.80 |
| Income taxes | -17.30 | ||||
| Net earnings | -4.68 | -4.04 | 72.71 | - 165.16 | -12.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 573.50 | 573.50 | 573.50 | 573.50 | 573.50 |
| Investments total | 573.50 | 573.50 | 573.50 | 573.50 | 573.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.13 | ||||
| Current amounts owed by group member comp. | 1 219.00 | 1 227.88 | 1 221.93 | 809.06 | 615.81 |
| Current other receivables | 0.02 | 1.32 | 17.78 | 1.23 | |
| Short term receivables total | 1 219.02 | 1 229.20 | 1 340.06 | 826.84 | 617.04 |
| Cash and bank deposits | 79.98 | 66.67 | 60.64 | 165.58 | 93.26 |
| Cash and cash equivalents | 79.98 | 66.67 | 60.64 | 165.58 | 93.26 |
| Balance sheet total (assets) | 1 872.50 | 1 869.38 | 1 974.19 | 1 565.92 | 1 283.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 672.18 | 667.50 | 663.46 | 736.17 | 571.01 |
| Profit of the financial year | -4.68 | -4.04 | 72.71 | - 165.16 | -12.80 |
| Shareholders equity total | 717.50 | 713.46 | 786.17 | 621.01 | 608.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 80.00 | 5.00 |
| Short-term deferred tax liabilities | 8.36 | 8.36 | |||
| Other non-interest bearing current liabilities | 1 150.00 | 1 150.92 | 1 174.66 | 856.55 | 670.59 |
| Current liabilities total | 1 155.00 | 1 155.92 | 1 188.02 | 944.91 | 675.59 |
| Balance sheet total (liabilities) | 1 872.50 | 1 869.38 | 1 974.19 | 1 565.92 | 1 283.80 |
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