PRISHOLMVEJ 50 ApS — Credit Rating and Financial Key Figures
CVR number: 34050201
Hvidovre Strandvej 91 A, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 992.14 | 1 234.26 | 1 573.63 | 1 567.86 | 1 603.31 |
| Reduction in value of non-current assets | 20.33 | 40.39 | |||
| EBIT | 1 992.14 | 1 254.59 | 1 614.02 | 1 567.86 | 1 603.31 |
| Other financial income | 19.94 | 54.44 | 76.43 | 60.55 | |
| Other financial expenses | - 348.61 | - 461.68 | - 253.47 | - 258.99 | - 263.55 |
| Pre-tax profit | 1 643.53 | 812.84 | 1 414.99 | 1 385.30 | 1 400.31 |
| Income taxes | - 361.56 | - 200.01 | - 312.61 | - 304.39 | - 308.07 |
| Net earnings | 1 281.97 | 612.83 | 1 102.37 | 1 080.90 | 1 092.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 675.77 | 32 025.00 | 33 000.00 | 33 000.00 | 33 000.00 |
| Tangible assets total | 31 675.77 | 32 025.00 | 33 000.00 | 33 000.00 | 33 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.09 | 217.27 | 274.47 | 375.12 | 170.41 |
| Current amounts owed by group member comp. | 214.02 | 1 033.96 | 793.24 | 503.09 | 524.16 |
| Current other receivables | 49.24 | 42.14 | 761.79 | 891.61 | 1 462.91 |
| Short term receivables total | 559.35 | 1 293.37 | 1 829.49 | 1 769.82 | 2 157.48 |
| Cash and bank deposits | 1 296.92 | 888.52 | 534.00 | 1 059.66 | 1 577.25 |
| Cash and cash equivalents | 1 296.92 | 888.52 | 534.00 | 1 059.66 | 1 577.25 |
| Balance sheet total (assets) | 33 532.04 | 34 206.89 | 35 363.49 | 35 829.48 | 36 734.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 13 990.70 | 15 272.67 | 15 885.50 | 16 987.87 | 18 068.77 |
| Profit of the financial year | 1 281.97 | 612.83 | 1 102.37 | 1 080.90 | 1 092.24 |
| Shareholders equity total | 15 352.67 | 15 965.50 | 17 067.87 | 18 148.77 | 19 241.01 |
| Provisions | 3 848.38 | 3 953.23 | 4 041.29 | 4 123.46 | 4 205.63 |
| Non-current loans from credit institutions | 13 001.29 | 12 632.71 | 12 149.60 | 11 167.51 | 11 171.07 |
| Non-current owed to group member | 14.28 | 255.27 | 361.08 | 600.08 | 846.31 |
| Non-current other liabilities | 332.94 | 445.63 | 408.45 | 400.05 | 423.41 |
| Non-current liabilities total | 13 348.51 | 13 333.61 | 12 919.13 | 12 167.64 | 12 440.79 |
| Current loans from credit institutions | 396.62 | 497.37 | 598.60 | 1 079.35 | 503.37 |
| Advances received | 24.90 | ||||
| Current owed to participating | 6.98 | ||||
| Short-term deferred tax liabilities | 288.49 | 95.17 | 224.55 | 222.22 | 225.90 |
| Other non-interest bearing current liabilities | 297.37 | 300.42 | 512.05 | 88.04 | 86.16 |
| Accruals and deferred income | 61.59 | ||||
| Current liabilities total | 982.48 | 954.56 | 1 335.21 | 1 389.61 | 847.30 |
| Balance sheet total (liabilities) | 33 532.04 | 34 206.89 | 35 363.49 | 35 829.48 | 36 734.73 |
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