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PRI-DANA HOLDING 1 ApS — Credit Rating and Financial Key Figures

CVR number: 35840249
Odinsvej 2 B, 8722 Hedensted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-59.19-58.53-62.72-66.87-41.64
EBIT-59.19-58.53-62.72-66.87-41.64
Other financial income305.9520.56692.751 373.491 398.13
Other financial expenses- 316.82- 105.64- 169.86-35.01-35.48
Net income from associates (fin.)-14.72-1 796.13-1 767.26-2 194.26-2 879.92
Pre-tax profit-84.78-1 939.75-1 307.09- 922.65-1 558.90
Income taxes15.4131.61- 101.24- 279.75- 290.62
Net earnings-69.37-1 908.13-1 408.33-1 202.40-1 849.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies35 513.9133 717.7831 950.5232 767.2941 276.35
Investments total35 513.9133 717.7831 950.5232 767.2941 276.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.14 941.4317 379.4017 758.4614 092.515 088.29
Current other receivables1.911.3678.4655.7055.26
Current deferred tax assets676.3778.4982.0082.0041.00
Short term receivables total15 619.7117 459.2617 918.9214 230.215 184.55
Other current investments559.21399.6912 626.1412 547.7612 444.78
Cash and bank deposits14 293.1712 390.8017.701 855.73561.25
Cash and cash equivalents14 852.3812 790.4912 643.8514 403.4913 006.04
Balance sheet total (assets)65 986.0063 967.5362 513.2961 400.9959 466.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased114.14115.56117.80122.00135.00
Other reserves11 491.879 695.747 928.485 734.232 854.31
Retained earnings53 398.3555 009.5654 750.8855 414.8156 957.33
Profit of the financial year-69.37-1 908.13-1 408.33-1 202.40-1 849.52
Shareholders equity total65 935.0063 912.7262 388.8461 068.6459 097.12
Non-current liabilities total
Current trade creditors51.0054.8150.0052.6070.00
Current owed to group member9.20
Short-term deferred tax liabilities74.45279.75290.62
Current liabilities total51.0054.81124.45332.35369.82
Balance sheet total (liabilities)65 986.0063 967.5362 513.2961 400.9959 466.94
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