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PRANG & STOKBRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30610431
Buggesgårdvej 69 A, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.50 | -2.50 | -14.38 | -6.88 |
| EBIT | -1.88 | -2.50 | -2.50 | -14.38 | -6.88 |
| Other financial income | 0.04 | 0.16 | 4.79 | 1.06 | |
| Other financial expenses | 0.02 | -3.09 | -6.07 | -1.80 | -1.51 |
| Net income from associates (fin.) | 67.36 | 181.55 | 144.21 | 12.50 | - 120.88 |
| Pre-tax profit | 65.50 | 175.99 | 135.79 | 1.10 | - 128.21 |
| Income taxes | 0.86 | 1.10 | 10.10 | 2.40 | -2.40 |
| Net earnings | 66.36 | 177.09 | 145.89 | 3.51 | - 130.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 192.35 | 306.55 | 300.75 | 163.25 | 42.37 |
| Investments total | 192.35 | 306.55 | 300.75 | 163.25 | 42.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 36.56 | 70.73 | 97.00 | 49.98 | 63.06 |
| Short term receivables total | 36.59 | 70.73 | 97.00 | 49.98 | 63.06 |
| Cash and bank deposits | 17.96 | 0.09 | 60.67 | 6.72 | 4.67 |
| Cash and cash equivalents | 17.96 | 0.09 | 60.67 | 6.72 | 4.67 |
| Balance sheet total (assets) | 246.90 | 377.36 | 458.43 | 219.95 | 110.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 25.75 | 38.25 | |||
| Retained earnings | - 215.97 | - 149.61 | 1.73 | 35.12 | 76.88 |
| Profit of the financial year | 66.36 | 177.09 | 145.89 | 3.51 | - 130.61 |
| Shareholders equity total | -24.61 | 152.48 | 298.37 | 201.88 | 71.27 |
| Non-current deferred tax liabilities | 0.10 | 31.69 | 14.44 | ||
| Non-current liabilities total | 0.10 | 31.69 | 14.44 | ||
| Current trade creditors | 1.88 | 1.88 | 1.97 | 8.13 | 8.13 |
| Current owed to participating | 1.39 | 2.14 | |||
| Current owed to group member | 174.08 | 64.21 | 143.49 | 8.56 | 28.56 |
| Other non-interest bearing current liabilities | 95.46 | 127.10 | 0.16 | 0.00 | |
| Current liabilities total | 271.42 | 193.19 | 145.62 | 18.08 | 38.83 |
| Balance sheet total (liabilities) | 246.90 | 377.36 | 458.43 | 219.95 | 110.10 |
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