Prehn Bolsjer ApS — Credit Rating and Financial Key Figures
CVR number: 39242567
Knolden 39 B, Himmelev 4000 Roskilde
dorteprehn@gmail.com
tel: 30560454
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.68 | 51.68 | 66.11 | 81.95 | 110.69 |
| External services | -63.50 | -68.18 | -81.74 | -80.90 | -98.72 |
| Gross profit | -14.82 | -16.50 | -15.62 | 1.05 | 11.97 |
| Total depreciation | -1.53 | -1.78 | -4.17 | -0.79 | -2.26 |
| EBIT | -16.34 | -18.27 | -19.80 | 0.26 | 9.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.03 | -0.53 | -0.06 | -0.01 |
| Pre-tax profit | -16.36 | -18.30 | -20.33 | 0.21 | 9.72 |
| Income taxes | -5.00 | ||||
| Net earnings | -16.36 | -23.30 | -20.33 | 0.21 | 9.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.09 | 22.80 | 40.59 | 39.85 | 55.26 |
| Cash and cash equivalents | 28.09 | 22.80 | 40.59 | 39.85 | 55.26 |
| Balance sheet total (assets) | 28.09 | 22.80 | 40.59 | 39.85 | 55.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 |
| Retained earnings | -27.78 | -44.13 | -67.43 | -87.76 | -87.55 |
| Profit of the financial year | -16.36 | -23.30 | -20.33 | 0.21 | 9.72 |
| Shareholders equity total | -40.12 | -63.42 | -43.76 | -43.55 | -33.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.26 | 77.22 | 74.94 | 71.96 | 71.56 |
| Other non-interest bearing current liabilities | 7.94 | 9.01 | 9.41 | 11.44 | 17.53 |
| Current liabilities total | 68.20 | 86.22 | 84.34 | 83.39 | 89.09 |
| Balance sheet total (liabilities) | 28.09 | 22.80 | 40.59 | 39.85 | 55.26 |
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