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Primdahl Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 38427067
Mølgårdvej 25, Gudum 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.62 | 548.55 | 732.86 | 518.50 | 688.74 |
| Employee benefit expenses | - 329.21 | - 486.52 | - 589.91 | - 733.29 | - 523.31 |
| Total depreciation | -48.37 | -52.53 | -95.43 | - 102.40 | - 103.86 |
| EBIT | 22.04 | 9.49 | 47.52 | - 317.19 | 61.57 |
| Other financial income | 0.16 | 0.12 | |||
| Other financial expenses | -1.30 | -3.62 | -9.02 | -33.07 | -40.42 |
| Pre-tax profit | 20.74 | 5.87 | 38.50 | - 350.10 | 21.27 |
| Income taxes | -7.54 | -1.34 | -3.79 | 82.59 | 87.39 |
| Net earnings | 13.20 | 4.54 | 34.71 | - 267.50 | 108.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 317.65 | 515.12 | 652.65 | 527.05 | 621.39 |
| Machinery and equipment | 23.20 | ||||
| Tangible assets total | 317.65 | 515.12 | 652.65 | 550.25 | 621.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 280.00 | 100.00 | 50.00 | 100.00 | 100.00 |
| Inventories total | 280.00 | 100.00 | 50.00 | 100.00 | 100.00 |
| Current trade debtors | 64.92 | 128.71 | 495.35 | 837.01 | 519.94 |
| Prepayments and accrued income | 10.51 | ||||
| Current other receivables | 21.90 | 17.84 | 77.20 | 1.17 | |
| Current deferred tax assets | 57.91 | 145.30 | |||
| Short term receivables total | 97.33 | 128.71 | 513.20 | 972.13 | 666.41 |
| Cash and bank deposits | 328.89 | 323.29 | 183.97 | 48.96 | |
| Cash and cash equivalents | 328.89 | 323.29 | 183.97 | 48.96 | |
| Balance sheet total (assets) | 1 023.87 | 1 067.12 | 1 399.81 | 1 671.33 | 1 387.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 558.99 | 572.19 | 576.72 | 611.43 | 343.93 |
| Profit of the financial year | 13.20 | 4.54 | 34.71 | - 267.50 | 108.66 |
| Shareholders equity total | 622.19 | 626.72 | 661.43 | 393.93 | 502.59 |
| Provisions | 19.59 | 20.89 | 24.68 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 160.97 | ||||
| Current trade creditors | 245.27 | 187.06 | 369.75 | 679.65 | 241.22 |
| Other non-interest bearing current liabilities | 136.83 | 232.45 | 343.95 | 597.75 | 483.01 |
| Current liabilities total | 382.10 | 419.51 | 713.70 | 1 277.40 | 885.21 |
| Balance sheet total (liabilities) | 1 023.87 | 1 067.12 | 1 399.81 | 1 671.33 | 1 387.80 |
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