Prioritets Service ApS — Credit Rating and Financial Key Figures
CVR number: 40756167
Møllevangen 7, 3460 Birkerød
prioritetsservice@yahoo.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.26 | -24.10 | 312.96 | 267.41 |
| Employee benefit expenses | -10.13 | - 404.46 | - 443.55 | |
| EBIT | -22.26 | -24.10 | -91.50 | - 176.14 |
| Other financial expenses | -0.05 | -2.91 | ||
| Pre-tax profit | -18.13 | -24.10 | -91.55 | - 179.05 |
| Income taxes | -7.13 | 5.30 | 20.15 | 33.02 |
| Net earnings | -25.26 | -18.80 | -71.40 | - 146.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 200.00 | |||
| Tangible assets total | 200.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 120.50 | |||
| Inventories total | 120.50 | |||
| Current trade debtors | 46.74 | |||
| Current other receivables | 42.82 | 11.59 | ||
| Current deferred tax assets | 12.43 | 32.58 | 65.60 | |
| Short term receivables total | 42.82 | 24.02 | 79.32 | 65.60 |
| Cash and bank deposits | 15.38 | 5.98 | 26.86 | |
| Cash and cash equivalents | 15.38 | 5.98 | 26.86 | |
| Balance sheet total (assets) | 378.70 | 24.02 | 85.30 | 92.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.26 | -44.06 | - 115.45 | |
| Profit of the financial year | -25.26 | -18.80 | -71.40 | - 146.02 |
| Shareholders equity total | 14.74 | -4.06 | -75.45 | - 221.48 |
| Non-current owed to group member | 25.61 | |||
| Non-current other liabilities | 33.55 | |||
| Non-current liabilities total | 25.61 | 33.55 | ||
| Current owed to participating | 33.55 | 23.56 | ||
| Other non-interest bearing current liabilities | 363.96 | 2.46 | 93.65 | 290.38 |
| Current liabilities total | 363.96 | 2.46 | 127.20 | 313.94 |
| Balance sheet total (liabilities) | 378.70 | 24.02 | 85.30 | 92.47 |
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