Primo VVS & Energi ApS
CVR number: 42596698
Avedøreholmen 96 C, 2650 Hvidovre
kontakt@primovvs.dk
tel: 31683169
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 633.39 |
| Employee benefit expenses | -1 362.10 |
| Total depreciation | -23.17 |
| EBIT | - 751.87 |
| Other financial income | -0.11 |
| Other financial expenses | -6.11 |
| Pre-tax profit | - 758.09 |
| Net earnings | - 758.09 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 31.37 |
| Tangible assets total | 31.37 |
| Other receivables | 49.60 |
| Investments total | 49.60 |
| Non-current loans receivable | 3.60 |
| Long term receivables total | 3.60 |
| Inventories total | |
| Current trade debtors | 105.94 |
| Current other receivables | 128.20 |
| Short term receivables total | 234.14 |
| Cash and bank deposits | 92.08 |
| Cash and cash equivalents | 92.08 |
| Balance sheet total (assets) | 410.79 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 246.93 |
| Profit of the financial year | - 758.09 |
| Shareholders equity total | - 471.16 |
| Non-current liabilities total | |
| Current trade creditors | 559.32 |
| Current owed to group member | 69.59 |
| Other non-interest bearing current liabilities | 253.04 |
| Current liabilities total | 881.95 |
| Balance sheet total (liabilities) | 410.79 |
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