AKTIESELSKABET PRÆSTEHAVEN — Credit Rating and Financial Key Figures
CVR number: 29921962
Gammel Køge Landevej 26, 2500 Valby
Aarhus@lejerbo.dk
tel: 86158260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 516.53 | ||||
| Costs of manufacturing | - 348.71 | ||||
| External services | -23.02 | ||||
| Gross profit | 144.80 | 59.25 | 32.30 | 56.30 | 42.79 |
| Total depreciation | -97.84 | -97.84 | -97.84 | -97.84 | -97.84 |
| EBIT | 46.96 | -38.58 | -65.53 | -41.54 | -55.05 |
| Other financial income | 5.59 | 1.83 | 8.23 | 15.02 | 21.47 |
| Other financial expenses | -0.57 | -1.60 | -1.19 | -1.39 | -0.86 |
| Pre-tax profit | 51.98 | -38.35 | -58.49 | -27.91 | -34.44 |
| Net earnings | 51.98 | -38.35 | -58.49 | -27.91 | -34.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 456.71 | 358.87 | 261.03 | 163.20 | 65.36 |
| Tangible assets total | 456.71 | 358.87 | 261.03 | 163.20 | 65.36 |
| Investments total | |||||
| Non-current other receivables | 81.65 | 81.65 | 81.65 | 81.65 | 81.65 |
| Long term receivables total | 81.65 | 81.65 | 81.65 | 81.65 | 81.65 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 306.72 | 62.90 | 380.42 | 468.95 | 558.17 |
| Current other receivables | 11.66 | 1.77 | 1.09 | 2.74 | |
| Short term receivables total | 318.38 | 64.67 | 380.42 | 470.04 | 560.91 |
| Cash and bank deposits | 19.67 | 363.97 | 39.68 | 37.54 | 43.45 |
| Cash and cash equivalents | 19.67 | 363.97 | 39.68 | 37.54 | 43.45 |
| Balance sheet total (assets) | 876.41 | 869.16 | 762.78 | 752.43 | 751.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 223.90 | 275.88 | 237.52 | 179.03 | 151.12 |
| Profit of the financial year | 51.98 | -38.35 | -58.49 | -27.91 | -34.44 |
| Shareholders equity total | 776.88 | 738.52 | 680.03 | 652.12 | 617.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.90 | 30.00 | 40.00 | 41.30 | |
| Other non-interest bearing current liabilities | 99.53 | 108.74 | 52.76 | 60.31 | 92.38 |
| Current liabilities total | 99.53 | 130.64 | 82.76 | 100.31 | 133.68 |
| Balance sheet total (liabilities) | 876.41 | 869.16 | 762.78 | 752.43 | 751.37 |
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