Primdal Byg ApS - Murermester Christian Primdal — Credit Rating and Financial Key Figures
CVR number: 37338303
Syrenvej 6, Lem 7860 Spøttrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.67 | 1 444.55 | 1 180.15 | 757.20 | 209.72 |
| Employee benefit expenses | - 789.96 | -1 211.24 | -1 069.87 | - 574.01 | - 490.79 |
| Total depreciation | - 217.81 | - 178.19 | -80.63 | - 109.28 | -93.24 |
| EBIT | 127.90 | 55.11 | 29.66 | 73.90 | - 374.32 |
| Other financial income | 24.50 | -0.10 | 1.70 | 0.14 | |
| Other financial expenses | -27.53 | -10.39 | -22.30 | -8.55 | -15.30 |
| Pre-tax profit | 100.37 | 69.22 | 7.25 | 67.05 | - 389.48 |
| Income taxes | -22.79 | -17.77 | -5.01 | -17.21 | 85.69 |
| Net earnings | 77.58 | 51.45 | 2.25 | 49.85 | - 303.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.23 | 215.95 | 170.10 | 62.09 | 6.98 |
| Tangible assets total | 230.23 | 215.95 | 170.10 | 62.09 | 6.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 831.00 | 639.39 | 443.69 | 423.33 | |
| Current amounts owed by group member comp. | 233.60 | ||||
| Current owed by particip. interest comp. | 132.02 | ||||
| Prepayments and accrued income | 9.50 | 9.55 | 5.66 | ||
| Current other receivables | 252.34 | 320.00 | 160.00 | 121.53 | |
| Current deferred tax assets | 30.47 | 12.70 | 7.69 | 1.65 | 67.59 |
| Short term receivables total | 870.97 | 913.99 | 777.04 | 584.98 | 554.75 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 184.03 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 184.03 | |
| Balance sheet total (assets) | 1 126.22 | 1 154.96 | 972.16 | 856.11 | 586.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 224.21 | - 146.62 | -95.17 | -92.92 | -43.08 |
| Profit of the financial year | 77.58 | 51.45 | 2.25 | 49.85 | - 303.79 |
| Shareholders equity total | -96.62 | -45.17 | -42.92 | 6.92 | - 296.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.90 | 54.64 | 69.43 | 159.12 | |
| Current trade creditors | 717.29 | 545.89 | 549.62 | 479.54 | 227.76 |
| Current owed to participating | 5.15 | 4.08 | 54.09 | 16.08 | 343.20 |
| Current owed to group member | 26.08 | 64.98 | 123.80 | 177.31 | |
| Other non-interest bearing current liabilities | 428.43 | 530.52 | 218.15 | 176.25 | 153.51 |
| Current liabilities total | 1 222.85 | 1 200.13 | 1 015.09 | 849.18 | 883.60 |
| Balance sheet total (liabilities) | 1 126.22 | 1 154.96 | 972.16 | 856.11 | 586.73 |
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