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prætorius ApS — Credit Rating and Financial Key Figures
CVR number: 41349360
Kastrupvej 92, Allindelille 4370 Store Merløse
jpkj1919@gmail.com
tel: 25562369
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.05 | 847.00 | 768.88 | 95.55 | 192.47 |
| Employee benefit expenses | - 409.23 | - 772.80 | - 754.06 | - 132.28 | |
| Other operating expenses | -23.46 | ||||
| Total depreciation | - 151.03 | - 157.59 | - 159.51 | ||
| EBIT | 56.80 | -83.40 | - 168.15 | -36.73 | 192.47 |
| Other financial income | 0.13 | 12.84 | 1.42 | ||
| Other financial expenses | -5.81 | -5.46 | -2.78 | ||
| Pre-tax profit | 51.12 | -88.85 | - 170.92 | -23.89 | 193.88 |
| Income taxes | -11.62 | 15.87 | 37.31 | ||
| Net earnings | 39.50 | -72.99 | - 133.61 | -23.89 | 193.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 276.00 | 184.00 | 92.00 | ||
| Intangible assets total | 276.00 | 184.00 | 92.00 | ||
| Machinery and equipment | 427.23 | 448.51 | 381.00 | ||
| Tangible assets total | 427.23 | 448.51 | 381.00 | ||
| Investments total | 39.00 | 39.00 | 39.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 38.13 | 35.17 | 45.00 | ||
| Inventories total | 38.13 | 35.17 | 45.00 | ||
| Current trade debtors | 41.19 | 65.83 | 65.53 | ||
| Current amounts owed by group member comp. | 5.92 | ||||
| Prepayments and accrued income | 8.20 | ||||
| Current other receivables | 9.30 | ||||
| Short term receivables total | 64.61 | 65.83 | 65.53 | ||
| Cash and bank deposits | 250.24 | 332.39 | 244.97 | 40.00 | 221.15 |
| Cash and cash equivalents | 250.24 | 332.39 | 244.97 | 40.00 | 221.15 |
| Balance sheet total (assets) | 1 095.20 | 1 104.90 | 867.50 | 40.00 | 221.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 39.00 | ||||
| Retained earnings | 672.23 | 711.73 | 638.74 | -63.89 | |
| Profit of the financial year | 39.50 | -72.99 | - 133.61 | -23.89 | 193.88 |
| Shareholders equity total | 790.73 | 678.74 | 545.13 | 16.11 | 170.00 |
| Provisions | 111.38 | 95.51 | 58.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 82.76 | 67.43 | 76.66 | ||
| Current owed to participating | 11.15 | 54.61 | 52.57 | ||
| Current owed to group member | 53.16 | 1.15 | |||
| Short-term deferred tax liabilities | 30.40 | ||||
| Other non-interest bearing current liabilities | 68.78 | 155.46 | 133.79 | 23.89 | 51.15 |
| Current liabilities total | 193.10 | 330.65 | 264.17 | 23.89 | 51.15 |
| Balance sheet total (liabilities) | 1 095.20 | 1 104.90 | 867.50 | 40.00 | 221.15 |
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