Preface ApS — Credit Rating and Financial Key Figures
CVR number: 43411241
Tyrolsgade 11, 2300 København S
cr@preface.dk
tel: 52396633
Preface.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 354.72 | 276.28 |
| Employee benefit expenses | - 263.88 | - 192.36 |
| EBIT | 90.84 | 83.92 |
| Other financial expenses | -1.63 | -10.43 |
| Pre-tax profit | 89.21 | 73.50 |
| Income taxes | -20.97 | -24.86 |
| Net earnings | 68.25 | 48.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.50 | |
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 100.33 | 113.45 |
| Short term receivables total | 100.33 | 155.94 |
| Cash and bank deposits | 428.19 | 53.60 |
| Cash and cash equivalents | 428.19 | 53.60 |
| Balance sheet total (assets) | 528.52 | 209.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 68.25 | |
| Profit of the financial year | 68.25 | 48.64 |
| Shareholders equity total | 108.24 | 156.88 |
| Non-current liabilities total | ||
| Current trade creditors | 388.81 | |
| Current owed to participating | 21.77 | |
| Short-term deferred tax liabilities | 20.97 | 24.86 |
| Other non-interest bearing current liabilities | 10.50 | 6.03 |
| Current liabilities total | 420.28 | 52.66 |
| Balance sheet total (liabilities) | 528.52 | 209.54 |
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