PREBEN HJORT PROMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 14787887
Fuglsang Allé 95, Tjørring 7400 Herning
tel: 40964526
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.31 | -15.07 | 28.97 | -16.41 | -26.75 |
| Employee benefit expenses | -4.20 | -9.32 | -0.95 | ||
| EBIT | 8.12 | -15.07 | 19.65 | -17.35 | -26.75 |
| Other financial income | 259.44 | 70.11 | 46.39 | 213.62 | 131.47 |
| Other financial expenses | -5.19 | - 290.38 | -9.31 | -10.41 | -0.25 |
| Pre-tax profit | 262.36 | - 235.34 | 56.73 | 185.85 | 104.47 |
| Income taxes | -57.73 | 51.77 | -12.48 | -37.96 | -23.02 |
| Net earnings | 204.63 | - 183.56 | 44.25 | 147.89 | 81.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 5.00 | 0.95 | |
| Current amounts owed by group member comp. | 49.61 | ||||
| Current other receivables | 8.39 | 17.96 | 0.33 | ||
| Current deferred tax assets | 19.55 | 71.33 | 58.84 | 38.30 | 31.41 |
| Short term receivables total | 24.55 | 84.71 | 113.45 | 57.21 | 31.74 |
| Other current investments | 3 206.18 | 2 848.86 | 2 873.53 | 2 776.45 | 2 869.16 |
| Cash and bank deposits | 33.74 | 62.76 | 79.84 | 288.84 | 182.50 |
| Cash and cash equivalents | 3 239.92 | 2 911.63 | 2 953.37 | 3 065.29 | 3 051.66 |
| Balance sheet total (assets) | 3 264.47 | 2 996.34 | 3 066.82 | 3 122.50 | 3 083.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 2 544.93 | 2 749.56 | 2 566.00 | 2 715.02 | 2 727.91 |
| Profit of the financial year | 204.63 | - 183.56 | 44.25 | 147.89 | 81.45 |
| Shareholders equity total | 2 874.56 | 2 690.99 | 2 735.24 | 3 109.91 | 3 069.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.59 | 12.50 | ||
| Current owed to group member | 171.09 | 44.03 | |||
| Other non-interest bearing current liabilities | 218.83 | 261.31 | 319.08 | 1.53 | |
| Current liabilities total | 389.92 | 305.34 | 331.58 | 12.59 | 14.03 |
| Balance sheet total (liabilities) | 3 264.47 | 2 996.34 | 3 066.82 | 3 122.50 | 3 083.40 |
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