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PRIMDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076009
Schleppegrellsgade 41, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -4.00 | -5.35 | -5.10 | -5.35 |
| EBIT | -3.88 | -4.00 | -5.35 | -5.10 | -5.35 |
| Other financial income | 1.32 | 2.01 | 2.07 | 5.84 | 26.77 |
| Other financial expenses | -0.56 | -1.10 | -4.80 | -3.63 | -2.03 |
| Net income from associates (fin.) | 313.86 | 553.76 | 439.73 | 650.06 | 604.19 |
| Pre-tax profit | 310.74 | 550.67 | 431.65 | 647.16 | 623.58 |
| Income taxes | 4.46 | ||||
| Net earnings | 310.74 | 550.67 | 431.65 | 647.16 | 628.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 298.09 | 1 731.85 | 1 921.58 | 2 091.64 | 1 934.16 |
| Investments total | 1 298.09 | 1 731.85 | 1 921.58 | 2 091.64 | 1 934.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.20 | 69.21 | 71.28 | 197.10 | 1 020.24 |
| Current deferred tax assets | 4.46 | ||||
| Short term receivables total | 67.20 | 69.21 | 71.28 | 197.10 | 1 024.70 |
| Cash and bank deposits | 33.34 | 106.10 | 227.48 | 404.13 | 242.07 |
| Cash and cash equivalents | 33.34 | 106.10 | 227.48 | 404.13 | 242.07 |
| Balance sheet total (assets) | 1 398.64 | 1 907.16 | 2 220.34 | 2 692.86 | 3 200.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 115.59 | 1 419.35 | 1 859.08 | 2 009.14 | 1 831.66 |
| Retained earnings | - 307.61 | - 415.03 | - 421.89 | - 262.30 | 427.33 |
| Profit of the financial year | 310.74 | 550.67 | 431.65 | 647.16 | 628.04 |
| Shareholders equity total | 1 356.72 | 1 794.39 | 2 111.63 | 2 641.00 | 3 147.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 36.44 | 106.98 | 102.31 | 45.50 | 47.31 |
| Other non-interest bearing current liabilities | 1.48 | 1.79 | 1.90 | 1.87 | 2.08 |
| Current liabilities total | 41.92 | 112.78 | 108.71 | 51.87 | 53.89 |
| Balance sheet total (liabilities) | 1 398.64 | 1 907.16 | 2 220.34 | 2 692.86 | 3 200.93 |
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