Preo ApS — Credit Rating and Financial Key Figures
CVR number: 43101684
Blegdamsvej 6 E, 2200 København N
esben@preo.live
tel: 61408085
www.preo.live
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 059.50 | - 188.10 | 474.12 |
| Employee benefit expenses | - 431.43 | - 439.18 | - 526.53 |
| Other operating expenses | -1 146.85 | - 965.63 | |
| EBIT | -1 490.93 | -1 774.14 | -1 018.04 |
| Other financial income | 9.13 | 14.23 | |
| Other financial expenses | -14.69 | - 257.69 | - 207.91 |
| Pre-tax profit | -1 505.61 | -2 022.70 | -1 211.71 |
| Income taxes | 267.62 | 244.00 | 210.46 |
| Net earnings | -1 237.99 | -1 778.70 | -1 001.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 32.72 | ||
| Current other receivables | 14.01 | 270.13 | 10.00 |
| Current deferred tax assets | 267.62 | 251.58 | 210.46 |
| Short term receivables total | 281.63 | 521.71 | 253.17 |
| Cash and bank deposits | 361.45 | 437.83 | 602.18 |
| Cash and cash equivalents | 361.45 | 437.83 | 602.18 |
| Balance sheet total (assets) | 643.08 | 959.54 | 855.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 61.07 |
| Retained earnings | -1 237.99 | 1 574.16 | |
| Profit of the financial year | -1 237.99 | -1 778.70 | -1 001.25 |
| Shareholders equity total | -1 197.99 | -2 976.69 | 633.98 |
| Non-current deferred tax liabilities | 1 631.64 | 3 777.18 | |
| Non-current liabilities total | 1 631.64 | 3 777.18 | |
| Current loans from credit institutions | 0.10 | ||
| Current trade creditors | 144.57 | 45.56 | 79.78 |
| Other non-interest bearing current liabilities | 64.86 | 113.39 | 141.59 |
| Current liabilities total | 209.43 | 159.05 | 221.37 |
| Balance sheet total (liabilities) | 643.08 | 959.54 | 855.35 |
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