PR Electronics Group ApS — Credit Rating and Financial Key Figures

CVR number: 43648942
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-93 139.00-76 967.00
Gross profit256 675.00269 598.00
Employee benefit expenses- 148 375.00- 160 008.00
Total depreciation- 222 693.00- 205 182.00
EBIT- 114 393.00-95 592.00
Other financial income3 795.002 483.00
Other financial expenses-40 186.00-39 345.00
Pre-tax profit- 150 784.00- 132 454.00
Income taxes3 284.004 379.00
Net earnings- 147 500.00- 128 075.00

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
Current amounts owed by group member comp.382.00356.00
Prepayments and accrued income4 871.005 018.00
Current other receivables15 306.008 986.00
Short term receivables total91 988.0085 530.00
Other current investments55.0064.00
Cash and bank deposits91 600.0089 235.00
Cash and cash equivalents91 655.0089 299.00
Balance sheet total (assets)2 305 055.002 079 145.00

Equity and liabilities (kDKK)

2023
2024
Share capital205 752.00205 752.00
Other reserves-7 520.00
Retained earnings1 448 113.001 303 102.00
Profit of the financial year- 147 500.00- 128 075.00
Shareholders equity total1 506 365.001 373 259.00
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 120.0028 267.00
Short-term deferred tax liabilities10 560.0012 926.00
Other non-interest bearing current liabilities34 402.0042 267.00
Accruals and deferred income166.00699.00
Current liabilities total96 367.00119 516.00
Balance sheet total (liabilities)2 305 055.002 079 145.00
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