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Primo Property Danmark II A/S — Credit Rating and Financial Key Figures

CVR number: 12379447
Jernbanegade 11, 6862 Tistrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 503.00-1 119.005 005.473 316.642 991.15
Costs of management-7.37-5 949.00-3 601.96-76.44-57.08
Costs of distribution-6.59-5 928.00-2 807.73-27.47
Other operating expenses-3 555.77
EBIT-6 456.00-12 996.00-4 960.003 240.212 906.59
Other financial income7.0038.009.901.45
Other financial expenses- 455.00- 320.00- 923.73- 814.46- 652.60
Pre-tax profit-6 904.00-13 278.00-5 873.822 427.202 253.99
Income taxes1 420.003 256.64114.9833.60
Net earnings-6 904.00-11 858.00-2 617.182 542.182 287.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 820.007 693.0013 814.6614 987.9515 618.15
Buildings7 120.004 742.00
Machinery and equipment485.00302.00
Tangible assets total10 425.0012 737.0013 814.6614 987.9515 618.15
Investments total
Long term receivables total
Raw materials and consumables12 007.003 798.00948.78
Finished products/goods5 831.002 768.00353.56
Inventories total17 838.006 566.001 302.34
Current trade debtors8 554.002 366.002 634.63722.57560.33
Current amounts owed by group member comp.872.00445.863 820.144 319.49
Prepayments and accrued income789.00
Current other receivables1 688.001 332.00462.69
Current deferred tax assets1 420.003 820.14114.9833.60
Short term receivables total11 903.005 118.007 363.314 657.704 913.42
Cash and bank deposits283.001 785.001 293.74508.29
Cash and cash equivalents283.001 785.001 293.74508.29
Balance sheet total (assets)40 449.0026 206.0023 774.0519 645.6521 039.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 486.002 749.002 748.602 748.602 748.60
Retained earnings-7 920.009 913.00-1 945.42-4 562.60-2 020.41
Profit of the financial year-6 904.00-11 858.00-2 617.182 542.182 287.59
Shareholders equity total662.00804.00-1 814.00728.193 015.78
Non-current other liabilities3 418.00
Non-current liabilities total3 418.00
Current loans from credit institutions11 056.0016 279.009 506.696 328.84
Current trade creditors16 486.003 768.00726.8126.9850.53
Current owed to group member2 496.002 753.0013 094.0012 480.0017 790.67
Other non-interest bearing current liabilities6 331.002 602.002 260.5581.63182.88
Current liabilities total36 369.0025 402.0025 588.0418 917.4618 024.08
Balance sheet total (liabilities)40 449.0026 206.0023 774.0519 645.6521 039.86
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