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PRMR ApS — Credit Rating and Financial Key Figures
CVR number: 27092292
Møllegade 19, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 500.68 | 7 639.51 | 7 899.51 | 7 178.25 | 7 118.09 |
| Employee benefit expenses | -6 066.29 | -6 993.07 | -6 975.36 | -6 734.57 | -6 512.18 |
| Total depreciation | - 276.29 | - 287.45 | - 272.80 | - 255.73 | - 242.50 |
| EBIT | 1 158.10 | 358.99 | 651.35 | 187.95 | 363.41 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -7.22 | -5.89 | -0.66 | -6.63 | -17.90 |
| Pre-tax profit | 1 150.88 | 353.43 | 650.69 | 181.32 | 345.51 |
| Income taxes | - 247.53 | -75.03 | - 143.43 | -44.73 | -75.37 |
| Net earnings | 903.34 | 278.40 | 507.26 | 136.59 | 270.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 567.54 | 415.39 | 271.30 | 129.77 | 130.03 |
| Machinery and equipment | 372.06 | 312.18 | 272.29 | 202.08 | 159.25 |
| Tangible assets total | 939.60 | 727.57 | 543.59 | 331.85 | 289.28 |
| Investments total | 166.55 | 166.55 | 166.55 | 166.55 | 166.55 |
| Long term receivables total | |||||
| Raw materials and consumables | 260.03 | 220.61 | 228.09 | 201.26 | 185.35 |
| Inventories total | 260.03 | 220.61 | 228.09 | 201.26 | 185.35 |
| Current trade debtors | 14.56 | 19.85 | 9.48 | 9.92 | 30.20 |
| Current amounts owed by group member comp. | 2 891.30 | 3 106.10 | 2 871.90 | 2 661.07 | 2 378.30 |
| Prepayments and accrued income | 35.00 | 17.30 | 16.20 | 28.80 | 39.83 |
| Current other receivables | 2 171.01 | 194.67 | 335.09 | 102.94 | 172.97 |
| Current deferred tax assets | 9.70 | ||||
| Short term receivables total | 5 111.87 | 3 337.91 | 3 232.68 | 2 802.74 | 2 631.01 |
| Cash and bank deposits | 42.48 | 361.41 | 1 060.04 | 372.88 | 235.51 |
| Cash and cash equivalents | 42.48 | 361.41 | 1 060.04 | 372.88 | 235.51 |
| Balance sheet total (assets) | 6 520.52 | 4 814.07 | 5 230.96 | 3 875.29 | 3 507.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 500.00 | 300.00 | 750.00 | 300.00 | 700.00 |
| Retained earnings | 1 271.57 | 1 874.91 | 1 403.31 | 1 610.58 | 1 047.17 |
| Profit of the financial year | 903.34 | 278.40 | 507.26 | 136.59 | 270.13 |
| Shareholders equity total | 2 862.41 | 2 640.81 | 2 848.08 | 2 234.67 | 2 204.80 |
| Provisions | 284.06 | 359.08 | 130.19 | 13.76 | |
| Non-current deferred tax liabilities | 372.33 | 161.15 | 98.84 | ||
| Non-current liabilities total | 372.33 | 161.15 | 98.84 | ||
| Advances received | 353.00 | 225.79 | 200.75 | ||
| Current trade creditors | 406.88 | 324.62 | 342.93 | 369.66 | 330.69 |
| Short-term deferred tax liabilities | 372.33 | 161.15 | |||
| Other non-interest bearing current liabilities | 2 614.18 | 1 263.76 | 1 336.69 | 723.72 | 712.22 |
| Current liabilities total | 3 374.06 | 1 814.17 | 1 880.37 | 1 465.71 | 1 204.06 |
| Balance sheet total (liabilities) | 6 520.52 | 4 814.07 | 5 230.96 | 3 875.29 | 3 507.70 |
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