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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 888.18 | 1 956.26 | 1 941.67 | 2 118.29 | 2 374.95 |
| 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 | - 154.08 | 80.98 | 368.72 | 389.90 | 337.95 |
| Other financial income | 7.52 | 27.28 | 12.36 | 5.61 | 4.19 |
| Other financial expenses | -30.11 | -19.05 | -67.30 | -36.91 | -15.41 |
| Pre-tax profit | - 176.66 | 89.21 | 313.79 | 358.60 | 326.73 |
| Income taxes | 32.04 | -22.50 | -81.74 | -86.66 | -74.58 |
| Net earnings | - 144.62 | 66.71 | 232.04 | 271.94 | 252.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 495.60 | 432.53 | 369.45 | 306.38 | 265.80 |
| Intangible assets total | 495.60 | 432.53 | 369.45 | 306.38 | 265.80 |
| Buildings | 27.60 | 15.33 | 3.07 | ||
| Machinery and equipment | 323.90 | 149.02 | 91.77 | 73.86 | 40.39 |
| Tangible assets total | 351.49 | 164.35 | 94.84 | 73.86 | 40.39 |
| Investments total | 33.66 | 33.66 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 595.66 | 418.96 | 454.74 | 423.75 | 446.99 |
| Current amounts owed by group member comp. | 7.69 | 20.32 | 7.57 | ||
| Prepayments and accrued income | 5.09 | 5.85 | 118.63 | 90.49 | |
| Current other receivables | 67.67 | 18.34 | 11.77 | 2.15 | 3.45 |
| Short term receivables total | 668.43 | 450.85 | 486.82 | 544.53 | 548.50 |
| Cash and bank deposits | 416.78 | 215.70 | 112.54 | 382.39 | 406.08 |
| Cash and cash equivalents | 416.78 | 215.70 | 112.54 | 382.39 | 406.08 |
| Balance sheet total (assets) | 1 965.97 | 1 297.10 | 1 063.66 | 1 307.16 | 1 260.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | ||
| Retained earnings | 110.47 | -34.16 | -42.44 | 114.60 | 311.54 |
| Profit of the financial year | - 144.62 | 66.71 | 232.04 | 271.94 | 252.15 |
| Shareholders equity total | 15.85 | 82.56 | 314.60 | 511.54 | 688.69 |
| Provisions | 0.54 | 23.04 | 28.07 | 28.81 | 33.79 |
| Non-current other liabilities | 585.23 | 369.07 | |||
| Non-current deferred tax liabilities | 76.71 | 193.62 | 181.30 | ||
| Non-current liabilities total | 585.23 | 369.07 | 76.71 | 193.62 | 181.30 |
| Current trade creditors | 174.69 | 101.51 | 113.78 | 125.12 | 99.17 |
| Current owed to participating | 0.76 | ||||
| Current owed to group member | 47.70 | 62.04 | |||
| Other non-interest bearing current liabilities | 1 141.20 | 720.92 | 530.49 | 386.02 | 257.81 |
| Current liabilities total | 1 364.35 | 822.43 | 644.27 | 573.18 | 356.99 |
| Balance sheet total (liabilities) | 1 965.97 | 1 297.10 | 1 063.66 | 1 307.16 | 1 260.77 |
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