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PRIMUS BRANDS GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 36971983
Lille Strandvej 6 B, 2900 Hellerup
fw@properfoodsgroup.com
tel: 21491762
www.primuspack.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -52.74 | 202.09 | 131.47 | 50.80 |
| Employee benefit expenses | -1.06 | -50.00 | - 101.35 | ||
| Total depreciation | -12.47 | ||||
| EBIT | -39.53 | -52.74 | 202.09 | 81.47 | -50.56 |
| Other financial expenses | -1.22 | -0.37 | -1.09 | -0.60 | |
| Pre-tax profit | -40.75 | -52.74 | 201.73 | 80.38 | -51.16 |
| Income taxes | -4.38 | ||||
| Net earnings | -40.75 | -52.74 | 201.73 | 76.00 | -51.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.37 | ||||
| Tangible assets total | 29.37 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.07 | 99.87 | 99.87 | ||
| Prepayments and accrued income | 20.24 | 15.57 | 10.90 | ||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 0.14 | 72.30 | 115.44 | 110.77 | |
| Cash and bank deposits | 1.82 | 115.83 | 133.30 | 154.47 | 240.03 |
| Cash and cash equivalents | 1.82 | 115.83 | 133.30 | 154.47 | 240.03 |
| Balance sheet total (assets) | 31.34 | 115.83 | 205.61 | 269.92 | 350.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 58.83 | 58.83 | 58.83 | 58.83 | 58.83 |
| Share premium account | 141.17 | ||||
| Retained earnings | - 127.92 | -27.49 | -80.23 | 121.49 | 197.49 |
| Profit of the financial year | -40.75 | -52.74 | 201.73 | 76.00 | -51.16 |
| Shareholders equity total | 31.34 | -21.41 | 180.32 | 256.32 | 205.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | ||||
| Short-term deferred tax liabilities | 4.38 | ||||
| Other non-interest bearing current liabilities | 137.24 | 25.29 | 9.22 | 125.64 | |
| Current liabilities total | 137.24 | 25.29 | 13.60 | 145.64 | |
| Balance sheet total (liabilities) | 31.34 | 115.83 | 205.61 | 269.92 | 350.80 |
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