Prins Constantins Vej ApS — Credit Rating and Financial Key Figures
CVR number: 40592547
Jægersborg Alle 6, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 777.68 | 877.82 | 1 005.77 | 311.29 | 3 312.99 |
| Reduction in value of non-current assets | 581.59 | - 400.45 | - 602.99 | -4 319.81 | |
| EBIT | 1 359.27 | 477.37 | 402.78 | -4 008.52 | 3 312.99 |
| Other financial income | 28.30 | 32.66 | 20.27 | 4.35 | |
| Other financial expenses | - 579.86 | - 590.05 | - 561.82 | - 596.40 | - 343.83 |
| Pre-tax profit | 779.41 | -84.39 | - 126.38 | -4 584.66 | 2 973.52 |
| Income taxes | - 171.47 | 18.57 | 27.80 | 1 008.63 | - 720.55 |
| Net earnings | 607.94 | -65.82 | -98.58 | -3 576.03 | 2 252.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 350.00 | 35 100.00 | 34 600.00 | 30 500.00 | |
| Tangible assets total | 35 350.00 | 35 100.00 | 34 600.00 | 30 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.54 | 1 028.69 | 1 386.52 | 2 853.12 | |
| Prepayments and accrued income | 21.62 | 111.17 | 25.01 | 31.92 | |
| Current other receivables | 51.35 | 93.91 | 220.13 | 300.07 | 36.16 |
| Short term receivables total | 919.51 | 1 233.76 | 1 631.65 | 331.99 | 2 889.28 |
| Balance sheet total (assets) | 36 269.51 | 36 333.76 | 36 231.65 | 30 831.99 | 2 889.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 386.52 | ||||
| Retained earnings | 4 175.46 | 4 783.39 | 3 331.06 | 3 232.48 | - 343.55 |
| Profit of the financial year | 607.94 | -65.82 | -98.58 | -3 576.03 | 2 252.97 |
| Shareholders equity total | 4 823.39 | 4 757.57 | 4 659.00 | - 303.55 | 1 949.41 |
| Provisions | 1 285.12 | 1 216.73 | 1 065.11 | 56.49 | |
| Non-current loans from credit institutions | 23 027.62 | 22 817.26 | 22 651.84 | 22 476.14 | |
| Non-current owed to participating | 6 803.04 | 7 190.12 | |||
| Non-current other liabilities | 6 364.90 | 6 620.96 | |||
| Non-current liabilities total | 29 392.51 | 29 438.22 | 29 454.87 | 29 666.26 | |
| Current loans from credit institutions | 293.04 | 372.29 | 384.34 | 729.46 | 23.02 |
| Advances received | 400.51 | 445.96 | 372.22 | 434.69 | |
| Current trade creditors | 28.78 | 53.15 | 103.83 | 45.11 | 74.74 |
| Current owed to participating | 6 364.90 | 6 620.96 | |||
| Current owed to group member | 203.54 | ||||
| Short-term deferred tax liabilities | 46.15 | 49.83 | 123.81 | 836.82 | |
| Other non-interest bearing current liabilities | -6 364.90 | -6 620.96 | 68.47 | 5.28 | |
| Current liabilities total | 768.48 | 921.24 | 1 052.67 | 1 412.80 | 939.87 |
| Balance sheet total (liabilities) | 36 269.51 | 36 333.76 | 36 231.65 | 30 831.99 | 2 889.28 |
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