PR Holding af 2/12 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41124172
Holmsøvej 34, Haverslev 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.23 | -3.79 | -9.69 | -10.15 |
| EBIT | -8.00 | -8.23 | -3.79 | -9.69 | -10.15 |
| Other financial expenses | -0.44 | -1.36 | -5.02 | -4.41 | -6.06 |
| Net income from associates (fin.) | 5 176.75 | 4 096.53 | 2 411.80 | 1 683.67 | 2 694.76 |
| Pre-tax profit | 5 168.31 | 4 086.93 | 2 403.00 | 1 669.57 | 2 678.54 |
| Net earnings | 5 168.31 | 4 086.93 | 2 403.00 | 1 669.57 | 2 678.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 903.58 | 24 888.24 | 27 186.79 | 28 753.84 | 31 448.59 |
| Investments total | 20 903.58 | 24 888.24 | 27 186.79 | 28 753.84 | 31 448.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.04 | ||||
| Short term receivables total | 17.04 | ||||
| Cash and bank deposits | 71.19 | 3.92 | 96.23 | 113.82 | 1.37 |
| Cash and cash equivalents | 71.19 | 3.92 | 96.23 | 113.82 | 1.37 |
| Balance sheet total (assets) | 20 974.77 | 24 892.16 | 27 300.06 | 28 867.66 | 31 449.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 8 371.42 | 12 356.08 | 14 654.63 | 16 221.68 | 18 916.43 |
| Retained earnings | 7 196.31 | 8 265.56 | 9 936.14 | 10 650.10 | 9 489.91 |
| Profit of the financial year | 5 168.31 | 4 086.93 | 2 403.00 | 1 669.57 | 2 678.54 |
| Shareholders equity total | 20 889.04 | 24 862.97 | 27 151.58 | 28 703.34 | 31 259.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 80.74 | 17.97 | |||
| Other non-interest bearing current liabilities | 24.19 | 125.51 | 159.32 | 185.09 | |
| Current liabilities total | 85.74 | 29.19 | 148.48 | 164.32 | 190.09 |
| Balance sheet total (liabilities) | 20 974.77 | 24 892.16 | 27 300.06 | 28 867.66 | 31 449.97 |
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