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PRIMA VISTA ApS — Credit Rating and Financial Key Figures
CVR number: 10003067
Knabrostræde 12, 1210 København K
pto@subline.dk
tel: 33230379
www.subline.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 463.00 | 9 312.00 | 9 215.00 | 8 857.00 | 8 105.97 |
| Employee benefit expenses | -8 565.00 | -7 804.00 | -7 909.00 | -7 565.00 | -7 507.23 |
| EBIT | 1 898.00 | 1 508.00 | 1 306.00 | 1 292.00 | 598.75 |
| Other financial income | 61.00 | 31.00 | 10.88 | ||
| Other financial expenses | - 102.00 | -68.00 | -70.00 | -87.00 | -45.35 |
| Pre-tax profit | 1 857.00 | 1 471.00 | 1 236.00 | 1 205.00 | 564.27 |
| Income taxes | - 409.00 | - 324.00 | - 276.00 | - 273.00 | - 132.09 |
| Net earnings | 1 448.00 | 1 147.00 | 960.00 | 932.00 | 432.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 151.00 | 151.00 | 166.00 | 89.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 730.00 | 1 581.00 | 1 925.00 | 1 341.00 | 1 263.86 |
| Current amounts owed by group member comp. | 1 545.00 | 311.00 | 139.10 | ||
| Prepayments and accrued income | 28.00 | 28.00 | 109.00 | 74.00 | 45.00 |
| Current other receivables | 280.00 | 68.00 | 160.00 | 204.00 | 174.22 |
| Short term receivables total | 3 583.00 | 1 988.00 | 2 194.00 | 1 619.00 | 1 622.18 |
| Cash and bank deposits | 1 808.00 | 2 195.00 | 2 537.00 | 3 921.00 | 1 470.09 |
| Cash and cash equivalents | 1 808.00 | 2 195.00 | 2 537.00 | 3 921.00 | 1 470.09 |
| Balance sheet total (assets) | 5 391.00 | 4 334.00 | 4 882.00 | 5 706.00 | 3 181.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 445.00 | 1 145.00 | 955.00 | 930.00 | 430.00 |
| Retained earnings | - 368.00 | -65.00 | 126.00 | 156.00 | 657.92 |
| Profit of the financial year | 1 448.00 | 1 147.00 | 960.00 | 932.00 | 432.19 |
| Shareholders equity total | 2 650.00 | 2 352.00 | 2 166.00 | 2 143.00 | 1 645.10 |
| Non-current deferred tax liabilities | 409.00 | 324.00 | 276.00 | 273.00 | 132.09 |
| Non-current liabilities total | 409.00 | 324.00 | 276.00 | 273.00 | 132.09 |
| Current trade creditors | 332.00 | 209.00 | 319.00 | 257.00 | 125.57 |
| Current owed to group member | 857.00 | 1 789.00 | |||
| Short-term deferred tax liabilities | 522.00 | 409.00 | 324.00 | 276.00 | 272.78 |
| Other non-interest bearing current liabilities | 1 478.00 | 1 040.00 | 940.00 | 968.00 | 971.07 |
| Accruals and deferred income | 35.30 | ||||
| Current liabilities total | 2 332.00 | 1 658.00 | 2 440.00 | 3 290.00 | 1 404.71 |
| Balance sheet total (liabilities) | 5 391.00 | 4 334.00 | 4 882.00 | 5 706.00 | 3 181.91 |
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