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Primacol Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36977477
Udsigten 7 A, Taulov 7000 Fredericia
info@primacol.dk
tel: 60212585
www.primacol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.99 | - 108.39 | 129.57 | 89.82 | 169.98 |
| Employee benefit expenses | -32.55 | -70.00 | -84.00 | ||
| EBIT | 113.45 | - 108.39 | 129.57 | 19.82 | 85.98 |
| Other financial income | 2.68 | 0.08 | 0.29 | 1.72 | |
| Other financial expenses | -0.15 | -0.18 | -6.23 | -1.88 | -5.61 |
| Pre-tax profit | 115.97 | - 108.48 | 123.34 | 18.23 | 82.10 |
| Income taxes | -25.52 | 5.17 | -9.53 | -4.41 | -19.24 |
| Net earnings | 90.45 | - 103.31 | 113.81 | 13.82 | 62.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 587.18 | 630.98 | 758.86 | 636.30 | 401.71 |
| Inventories total | 587.18 | 630.98 | 758.86 | 636.30 | 401.71 |
| Current trade debtors | 63.14 | 60.11 | 43.40 | 275.29 | 68.90 |
| Current amounts owed by group member comp. | 6.89 | 544.18 | |||
| Prepayments and accrued income | 23.52 | 36.03 | 23.81 | 19.85 | 19.03 |
| Current other receivables | 0.30 | ||||
| Short term receivables total | 93.54 | 96.44 | 67.21 | 295.14 | 632.11 |
| Cash and bank deposits | 105.16 | 138.67 | 76.13 | 89.69 | 70.81 |
| Cash and cash equivalents | 105.16 | 138.67 | 76.13 | 89.69 | 70.81 |
| Balance sheet total (assets) | 785.88 | 866.09 | 902.20 | 1 021.13 | 1 104.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 117.16 | -26.71 | - 130.02 | -16.21 | -2.38 |
| Profit of the financial year | 90.45 | - 103.31 | 113.81 | 13.82 | 62.86 |
| Shareholders equity total | 23.29 | -80.02 | 33.79 | 47.62 | 110.48 |
| Provisions | 5.17 | 5.24 | 4.37 | 4.19 | |
| Non-current deferred tax liabilities | 8.14 | 4.29 | 5.28 | 19.42 | |
| Non-current liabilities total | 8.14 | 4.29 | 5.28 | 19.42 | |
| Current trade creditors | 181.79 | 109.94 | 119.84 | 129.19 | 172.51 |
| Current owed to participating | 439.32 | 639.32 | 639.32 | 639.32 | 656.67 |
| Current owed to group member | 81.79 | 37.66 | 86.94 | 17.71 | |
| Short-term deferred tax liabilities | 8.14 | ||||
| Other non-interest bearing current liabilities | 128.16 | 106.92 | 62.06 | 108.41 | 123.65 |
| Current liabilities total | 749.28 | 946.11 | 858.88 | 963.87 | 970.54 |
| Balance sheet total (liabilities) | 785.88 | 866.09 | 902.20 | 1 021.13 | 1 104.63 |
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