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PREUTHUN FAMILY ApS — Credit Rating and Financial Key Figures
CVR number: 31251141
Smedebakken 105, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 131.00 | 784.00 | 802.00 | 1 047.00 | 791.03 |
| EBIT | 1 131.00 | 784.00 | 802.00 | 1 047.00 | 791.03 |
| Other financial income | 2.00 | 5.00 | 0.29 | ||
| Other financial expenses | - 172.00 | - 185.00 | - 617.00 | - 612.00 | - 626.39 |
| Pre-tax profit | 959.00 | 599.00 | 187.00 | 440.00 | 164.93 |
| Income taxes | - 211.00 | - 132.00 | -41.00 | -96.00 | -36.22 |
| Net earnings | 748.00 | 467.00 | 146.00 | 344.00 | 128.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 635.00 | 23 807.00 | 24 007.00 | 24 007.00 | 24 006.62 |
| Tangible assets total | 23 635.00 | 23 807.00 | 24 007.00 | 24 007.00 | 24 006.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 44.00 | 17.00 | 2.00 | 26.79 |
| Prepayments and accrued income | 26.00 | 27.00 | 29.00 | 30.00 | 33.33 |
| Current other receivables | 29.00 | ||||
| Current deferred tax assets | 22.00 | 72.00 | 7.00 | 36.75 | |
| Short term receivables total | 57.00 | 100.00 | 118.00 | 39.00 | 96.88 |
| Cash and bank deposits | 1 074.00 | 778.00 | 231.00 | 463.00 | 361.83 |
| Cash and cash equivalents | 1 074.00 | 778.00 | 231.00 | 463.00 | 361.83 |
| Balance sheet total (assets) | 24 766.00 | 24 685.00 | 24 356.00 | 24 509.00 | 24 465.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 372.00 | 234.00 | |||
| Retained earnings | 3 418.00 | 3 932.00 | 4 399.00 | 4 545.00 | 4 889.17 |
| Profit of the financial year | 748.00 | 467.00 | 146.00 | 344.00 | 128.71 |
| Shareholders equity total | 5 038.00 | 5 133.00 | 5 045.00 | 5 389.00 | 5 517.88 |
| Provisions | 360.00 | 379.00 | 398.00 | 417.00 | 436.19 |
| Non-current loans from credit institutions | 18 662.00 | 18 426.00 | 18 181.00 | 17 934.00 | 17 681.75 |
| Non-current advances received | 408.00 | 426.00 | 406.00 | 422.00 | 431.69 |
| Non-current liabilities total | 19 070.00 | 18 852.00 | 18 587.00 | 18 356.00 | 18 113.44 |
| Current loans from credit institutions | 260.00 | 250.00 | 250.00 | 250.00 | 253.00 |
| Advances received | 14.95 | ||||
| Current trade creditors | 25.00 | 42.00 | 54.00 | 89.00 | 128.29 |
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 13.00 | 6.00 | 22.00 | 8.00 | 1.58 |
| Current liabilities total | 298.00 | 321.00 | 326.00 | 347.00 | 397.82 |
| Balance sheet total (liabilities) | 24 766.00 | 24 685.00 | 24 356.00 | 24 509.00 | 24 465.33 |
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