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Prima Vinduespolering ApS — Credit Rating and Financial Key Figures

CVR number: 40085475
Lyngbyes Alle 13, 6700 Esbjerg
info@primavp.dk
tel: 40724748
www.primavp.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 888.181 956.261 941.672 118.292 374.95
Employee benefit expenses-2 904.93-1 635.26-1 440.37-1 604.33-1 937.95
Total depreciation- 137.33- 240.02- 132.58- 124.06-99.05
EBIT- 154.0880.98368.72389.90337.95
Other financial income7.5227.2812.365.614.19
Other financial expenses-30.11-19.05-67.30-36.91-15.41
Pre-tax profit- 176.6689.21313.79358.60326.73
Income taxes32.04-22.50-81.74-86.66-74.58
Net earnings- 144.6266.71232.04271.94252.15

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill495.60432.53369.45306.38265.80
Intangible assets total495.60432.53369.45306.38265.80
Buildings27.6015.333.07
Machinery and equipment323.90149.0291.7773.8640.39
Tangible assets total351.49164.3594.8473.8640.39
Investments total33.6633.66
Long term receivables total
Inventories total
Current trade debtors595.66418.96454.74423.75446.99
Current amounts owed by group member comp.7.6920.327.57
Prepayments and accrued income5.095.85118.6390.49
Current other receivables67.6718.3411.772.153.45
Short term receivables total668.43450.85486.82544.53548.50
Cash and bank deposits416.78215.70112.54382.39406.08
Cash and cash equivalents416.78215.70112.54382.39406.08
Balance sheet total (assets)1 965.971 297.101 063.661 307.161 260.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased75.0075.0075.00
Retained earnings110.47-34.16-42.44114.60311.54
Profit of the financial year- 144.6266.71232.04271.94252.15
Shareholders equity total15.8582.56314.60511.54688.69
Provisions0.5423.0428.0728.8133.79
Non-current other liabilities585.23369.07
Non-current deferred tax liabilities76.71193.62181.30
Non-current liabilities total585.23369.0776.71193.62181.30
Current trade creditors174.69101.51113.78125.1299.17
Current owed to participating0.76
Current owed to group member47.7062.04
Other non-interest bearing current liabilities1 141.20720.92530.49386.02257.81
Current liabilities total1 364.35822.43644.27573.18356.99
Balance sheet total (liabilities)1 965.971 297.101 063.661 307.161 260.77
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