PRIMA REVISION, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21356190
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 953.00 | 2 911.00 | 3 252.00 | 3 068.00 | 3 057.75 |
| Employee benefit expenses | -1 446.00 | -1 483.00 | -1 492.00 | -1 501.00 | -1 431.40 |
| EBIT | 1 507.00 | 1 428.00 | 1 760.00 | 1 567.00 | 1 626.35 |
| Other financial income | 1.00 | 3.12 | |||
| Other financial expenses | -1.00 | -4.00 | -1.00 | -2.56 | |
| Pre-tax profit | 1 506.00 | 1 424.00 | 1 759.00 | 1 568.00 | 1 626.91 |
| Income taxes | - 331.00 | - 313.00 | - 387.00 | - 345.00 | - 358.58 |
| Net earnings | 1 175.00 | 1 111.00 | 1 372.00 | 1 223.00 | 1 268.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.00 | 38.00 | 38.00 | 27.00 | 26.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 447.00 | 84.00 | 70.00 | 67.00 | 103.92 |
| Prepayments and accrued income | 4.00 | 4.00 | 32.00 | 37.00 | 35.94 |
| Current other receivables | 799.00 | 690.00 | 767.00 | 635.00 | 703.13 |
| Short term receivables total | 1 250.00 | 778.00 | 869.00 | 739.00 | 842.99 |
| Cash and bank deposits | 427.00 | 193.00 | 560.00 | 900.00 | 1 439.79 |
| Cash and cash equivalents | 427.00 | 193.00 | 560.00 | 900.00 | 1 439.79 |
| Balance sheet total (assets) | 1 715.00 | 1 009.00 | 1 467.00 | 1 666.00 | 2 309.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 486.00 | 1 223.00 | 1 268.33 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | -1 171.00 | - 997.00 | -1 372.00 | -1 223.00 | -1 268.33 |
| Profit of the financial year | 1 175.00 | 1 111.00 | 1 372.00 | 1 223.00 | 1 268.33 |
| Shareholders equity total | 929.00 | 239.00 | 611.00 | 848.00 | 1 393.33 |
| Non-current other liabilities | 9.00 | ||||
| Non-current liabilities total | 9.00 | ||||
| Current trade creditors | 17.00 | 17.00 | 26.00 | 21.00 | 480.63 |
| Short-term deferred tax liabilities | 181.00 | 259.00 | 323.00 | 272.00 | 23.58 |
| Other non-interest bearing current liabilities | 579.00 | 494.00 | 507.00 | 525.00 | 411.94 |
| Current liabilities total | 777.00 | 770.00 | 856.00 | 818.00 | 916.15 |
| Balance sheet total (liabilities) | 1 715.00 | 1 009.00 | 1 467.00 | 1 666.00 | 2 309.48 |
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