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Prags 55 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44130033
Indiakaj 1, 2100 København Ø
fw@cordsen-ejendomme.dk
tel: 51890345
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.95 | -44.00 | - 223.58 |
| EBIT | -17.95 | -44.00 | - 223.58 |
| Other financial income | 29.31 | 58.00 | 93.26 |
| Other financial expenses | - 719.80 | -1 285.00 | -1 076.84 |
| Net income from associates (fin.) | 34.33 | 653.00 | -3 863.71 |
| Pre-tax profit | - 674.11 | - 618.00 | -5 070.87 |
| Income taxes | 155.70 | 116.00 | 426.36 |
| Net earnings | - 518.41 | - 502.00 | -4 644.51 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23 594.48 | 24 247.00 | 20 343.44 |
| Participating interests | 1 100.00 | 1 139.94 | |
| Investments total | 23 594.48 | 25 347.00 | 21 483.38 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 445.63 | 1 624.00 | 1 395.51 |
| Current other receivables | 9.38 | 500.00 | 2 303.35 |
| Current deferred tax assets | 163.42 | 116.00 | 428.36 |
| Short term receivables total | 1 618.43 | 2 240.00 | 4 127.21 |
| Cash and bank deposits | 573.70 | 34.00 | 393.02 |
| Cash and cash equivalents | 573.70 | 34.00 | 393.02 |
| Balance sheet total (assets) | 25 786.61 | 27 621.00 | 26 003.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 45.00 | 48.00 | 47.50 |
| Retained earnings | 6 455.00 | 7 034.00 | 6 532.08 |
| Profit of the financial year | - 518.41 | - 502.00 | -4 644.51 |
| Shareholders equity total | 5 981.59 | 6 580.00 | 1 935.07 |
| Capital loans | 21 004.00 | 22 081.10 | |
| Non-current owed to group member | 19 719.80 | ||
| Non-current liabilities total | 19 719.80 | 21 004.00 | 22 081.10 |
| Current trade creditors | 62.50 | 14.00 | |
| Current owed to group member | 1 972.45 | ||
| Short-term deferred tax liabilities | 7.72 | ||
| Other non-interest bearing current liabilities | 15.00 | 23.00 | 15.00 |
| Current liabilities total | 85.22 | 37.00 | 1 987.45 |
| Balance sheet total (liabilities) | 25 786.61 | 27 621.00 | 26 003.62 |
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