Priess Digital Infrastructure A/S — Credit Rating and Financial Key Figures
CVR number: 44269554
Sevelvej 51, 7830 Vinderup
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 656.15 |
Employee benefit expenses | -7 172.69 |
Total depreciation | - 232.63 |
EBIT | -2 749.18 |
Other financial income | 5.76 |
Other financial expenses | - 121.01 |
Pre-tax profit | -2 864.43 |
Income taxes | 626.77 |
Net earnings | -2 237.66 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible rights | 184.64 | |
Intangible assets total | 184.64 | |
Buildings | 203.11 | |
Tangible assets total | 203.11 | |
Other receivables | 119.25 | |
Investments total | 119.25 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 181.07 | |
Current amounts owed by group member comp. | 32.31 | |
Prepayments and accrued income | 66.34 | |
Current other receivables | 2 472.18 | |
Current deferred tax assets | 840.58 | |
Short term receivables total | 4 592.48 | |
Cash and bank deposits | 400.00 | 563.75 |
Cash and cash equivalents | 400.00 | 563.75 |
Balance sheet total (assets) | 400.00 | 5 663.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Profit of the financial year | -2 237.66 | |
Shareholders equity total | 400.00 | -1 837.66 |
Provisions | 213.81 | |
Non-current owed to group member | 4 790.09 | |
Non-current liabilities total | 4 790.09 | |
Current trade creditors | 1 307.17 | |
Current owed to group member | 557.44 | |
Other non-interest bearing current liabilities | 281.44 | |
Accruals and deferred income | 350.93 | |
Current liabilities total | 2 496.98 | |
Balance sheet total (liabilities) | 400.00 | 5 663.23 |
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