PR Electronics Group Holdings ApS — Credit Rating and Financial Key Figures

CVR number: 43952277
Lerbakken 10, Følle 8410 Rønde

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales471 685.00454 923.00
Manufacturing for enterprise's own use12 581.0016 198.00
Other operating income1 661.003 303.00
Purchases during the financial year- 136 113.00- 127 859.00
External services-93 169.00-78 501.00
Gross profit256 645.00268 064.00
Employee benefit expenses- 148 705.00- 160 514.00
Total depreciation- 222 693.00- 205 182.00
EBIT- 114 753.00-97 632.00
Other financial income3 797.002 473.00
Other financial expenses-40 193.00-39 189.00
Pre-tax profit- 151 149.00- 134 348.00
Income taxes3 364.004 597.00
Net earnings- 147 785.00- 129 751.00

Assets (kDKK)

2023
2024
Development expenditure46 812.0058 056.00
Intangible rights689 931.00625 606.00
Goodwill1 065 741.00947 325.00
Intangible assets total1 802 484.001 630 987.00
Land and waters69 510.0067 241.00
Buildings28 958.0024 661.00
Machinery and equipment4 226.004 097.00
Tangible assets total102 694.0095 999.00
Other non-current investments114 116.00107 889.00
Investments total114 776.00108 505.00
Long term receivables total
Semifinished products11 246.0010 009.00
Raw materials and consumables82 172.0047 143.00
Finished products/goods8 040.0011 673.00
Inventories total101 458.0068 825.00
Current trade debtors71 429.0071 170.00
Prepayments and accrued income4 871.005 018.00
Current other receivables15 305.008 986.00
Short term receivables total91 605.0085 174.00
Other current investments55.0064.00
Cash and bank deposits97 799.0094 881.00
Cash and cash equivalents97 854.0094 945.00
Balance sheet total (assets)2 310 871.002 084 435.00

Equity and liabilities (kDKK)

2023
2024
Share capital223 198.00223 418.00
Other reserves-7 520.00
Retained earnings1 436 634.001 292 611.00
Profit of the financial year- 147 785.00- 129 751.00
Shareholders equity total1 512 047.001 378 758.00
Provisions194 487.00181 581.00
Non-current loans from credit institutions507 836.00404 789.00
Non-current liabilities total507 836.00404 789.00
Current loans from credit institutions22 161.0035 357.00
Advances received958.00
Current trade creditors28 153.0028 298.00
Short-term deferred tax liabilities10 480.0012 628.00
Other non-interest bearing current liabilities34 583.0042 325.00
Accruals and deferred income166.00699.00
Current liabilities total96 501.00119 307.00
Balance sheet total (liabilities)2 310 871.002 084 435.00
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