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PREJOE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 12874294
Slotsvænget 8, 3480 Fredensborg
prebenduusjorgensen@mac.com
tel: 61610320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 216.96 | - 134.57 | - 381.16 | -62.10 | -66.28 |
| Employee benefit expenses | - 498.86 | - 545.03 | - 111.93 | ||
| Other operating expenses | -26.40 | ||||
| Total depreciation | -33.48 | -3.00 | |||
| EBIT | - 715.82 | - 679.60 | - 526.58 | -91.50 | -66.28 |
| Other financial income | 499.57 | 435.92 | 922.55 | 1 010.66 | 508.31 |
| Other financial expenses | -8.11 | -2 031.68 | -5.75 | -37.45 | -41.73 |
| Net income from associates (fin.) | 12 591.54 | -1 004.67 | -18.45 | -29.86 | -30.93 |
| Pre-tax profit | 12 367.18 | -3 280.04 | 371.77 | 851.86 | 369.38 |
| Income taxes | -66.92 | -0.20 | 67.11 | ||
| Net earnings | 12 367.18 | -3 346.96 | 371.77 | 851.66 | 436.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.40 | ||||
| Tangible assets total | 182.40 | ||||
| Holdings in group member companies | 397.81 | 379.35 | 349.50 | 318.57 | |
| Investments total | 397.81 | 379.35 | 349.50 | 318.57 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current amounts owed by group member comp. | 1 994.17 | 337.28 | |||
| Prepayments and accrued income | 5.89 | 3.28 | |||
| Current other receivables | 133.04 | 21.13 | 71.62 | ||
| Current deferred tax assets | 101.59 | 172.68 | 58.33 | ||
| Short term receivables total | 2 208.09 | 463.29 | 172.68 | 71.62 | 58.33 |
| Other current investments | 10 428.84 | 8 680.50 | 9 031.78 | 9 433.80 | 8 848.83 |
| Cash and bank deposits | 1 452.34 | 268.27 | 154.01 | 125.02 | 91.09 |
| Cash and cash equivalents | 11 881.18 | 8 948.78 | 9 185.78 | 9 558.82 | 8 939.92 |
| Balance sheet total (assets) | 14 089.27 | 9 809.87 | 9 920.21 | 9 979.94 | 9 316.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 500.00 | 800.00 | 1 000.00 | 800.00 |
| Retained earnings | 444.41 | 12 311.59 | 8 164.63 | 7 536.40 | 7 519.20 |
| Profit of the financial year | 12 367.18 | -3 346.96 | 371.77 | 851.66 | 436.49 |
| Shareholders equity total | 14 011.59 | 9 664.63 | 9 536.40 | 9 588.06 | 8 955.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.11 | ||||
| Current owed to participating | 115.24 | ||||
| Current owed to group member | 168.41 | 369.87 | 339.13 | ||
| Other non-interest bearing current liabilities | 40.57 | 30.00 | 215.40 | 22.00 | 22.00 |
| Current liabilities total | 77.68 | 145.24 | 383.81 | 391.87 | 361.13 |
| Balance sheet total (liabilities) | 14 089.27 | 9 809.87 | 9 920.21 | 9 979.94 | 9 316.82 |
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