PRIMA FRUGT A/S
CVR number: 32093698
Vejleåvej 13, 2635 Ishøj
finans@primafrugt.dk
tel: 43414341
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 284.00 | 22 310.00 | 25 665.84 | 26 110.05 | 30 006.83 |
| Employee benefit expenses | -30 600.00 | -21 884.00 | -24 433.46 | -25 706.18 | -24 891.78 |
| Total depreciation | - 456.00 | - 199.00 | -38.23 | -34.82 | -23.00 |
| EBIT | 2 228.00 | 227.00 | 1 194.15 | 369.04 | 5 092.06 |
| Other financial expenses | -15.00 | -6.00 | -16.72 | -7.15 | -6.44 |
| Pre-tax profit | 2 213.00 | 221.00 | 1 177.43 | 361.90 | 5 085.62 |
| Income taxes | 902.00 | -37.00 | - 257.99 | -78.97 | -1 118.24 |
| Net earnings | 3 115.00 | 184.00 | 919.44 | 282.92 | 3 967.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 6.00 | 1.00 | |||
| Intangible assets total | 6.00 | 1.00 | |||
| Buildings | 343.00 | 149.00 | 111.56 | 76.74 | 53.75 |
| Tangible assets total | 343.00 | 149.00 | 111.56 | 76.74 | 53.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 190.00 | 1 921.00 | |||
| Inventories total | 3 190.00 | 1 921.00 | |||
| Current trade debtors | 399.00 | 1.00 | |||
| Current amounts owed by group member comp. | 44 912.00 | 28 163.00 | 39 377.69 | 28 095.76 | 32 123.79 |
| Prepayments and accrued income | 1 944.00 | 324.16 | 93.71 | 121.48 | |
| Current other receivables | 144.00 | 95.00 | 360.29 | 704.79 | 759.60 |
| Current deferred tax assets | 1 898.00 | 1 854.00 | 1 596.43 | 1 512.29 | 394.05 |
| Short term receivables total | 47 353.00 | 32 057.00 | 41 658.57 | 30 406.54 | 33 398.93 |
| Balance sheet total (assets) | 50 892.00 | 34 128.00 | 41 770.13 | 30 483.29 | 33 452.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 321.00 | 2 321.00 | 2 321.43 | 2 321.43 | 2 321.44 |
| Retained earnings | 3 408.00 | 6 523.00 | 6 707.58 | 7 627.02 | 7 909.93 |
| Profit of the financial year | 3 115.00 | 184.00 | 919.44 | 282.92 | 3 967.38 |
| Shareholders equity total | 8 844.00 | 9 028.00 | 9 948.45 | 10 231.37 | 14 198.76 |
| Non-current other liabilities | 176.00 | 525.00 | |||
| Non-current liabilities total | 176.00 | 525.00 | |||
| Current trade creditors | 36 734.00 | 22 898.00 | 28 977.09 | 16 913.20 | 15 806.22 |
| Other non-interest bearing current liabilities | 5 138.00 | 1 677.00 | 2 844.59 | 3 338.71 | 3 447.70 |
| Current liabilities total | 41 872.00 | 24 575.00 | 31 821.68 | 20 251.91 | 19 253.92 |
| Balance sheet total (liabilities) | 50 892.00 | 34 128.00 | 41 770.13 | 30 483.29 | 33 452.68 |
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