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PR AF 11/11 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27443842
Strandstræde 22, 5960 Marstal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.00 | 293.00 | 309.00 | 711.00 | 550.24 |
| Employee benefit expenses | - 269.00 | - 376.00 | - 355.00 | - 833.00 | - 587.24 |
| EBIT | 155.00 | -83.00 | -46.00 | - 122.00 | -37.00 |
| Other financial expenses | -3.00 | -4.00 | -0.56 | ||
| Pre-tax profit | 152.00 | -87.00 | -46.00 | - 122.00 | -37.56 |
| Income taxes | -33.00 | 19.00 | 9.00 | 26.00 | 7.76 |
| Net earnings | 119.00 | -68.00 | -37.00 | -96.00 | -29.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.00 | 26.00 | 26.00 | 35.00 | 35.00 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 11.00 | 15.00 | 20.00 | 20.17 |
| Inventories total | 20.00 | 11.00 | 15.00 | 20.00 | 20.17 |
| Current trade debtors | 4.00 | 4.00 | 4.00 | 14.00 | 12.85 |
| Prepayments and accrued income | 15.00 | 7.00 | 8.00 | 20.00 | 22.30 |
| Current other receivables | 4.00 | 15.00 | 2.00 | 16.00 | 2.35 |
| Current deferred tax assets | 45.00 | 64.00 | 73.00 | 99.00 | 106.75 |
| Short term receivables total | 68.00 | 90.00 | 87.00 | 149.00 | 144.25 |
| Cash and bank deposits | 556.00 | 506.00 | 473.00 | 355.00 | 281.02 |
| Cash and cash equivalents | 556.00 | 506.00 | 473.00 | 355.00 | 281.02 |
| Balance sheet total (assets) | 685.00 | 633.00 | 601.00 | 559.00 | 480.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 366.00 | 484.00 | 417.00 | 379.00 | 283.30 |
| Profit of the financial year | 119.00 | -68.00 | -37.00 | -96.00 | -29.79 |
| Shareholders equity total | 610.00 | 541.00 | 505.00 | 408.00 | 378.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 24.00 | 30.00 | 44.00 | 38.72 |
| Other non-interest bearing current liabilities | 41.00 | 68.00 | 66.00 | 107.00 | 63.21 |
| Current liabilities total | 75.00 | 92.00 | 96.00 | 151.00 | 101.93 |
| Balance sheet total (liabilities) | 685.00 | 633.00 | 601.00 | 559.00 | 480.44 |
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