A. Prima Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42613142
Gammel Kongevej 172 B, 1850 Frederiksberg C
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 316.64-65.44
EBIT- 316.64-65.44
Other financial income256.60739.72
Other financial expenses- 815.11-0.82
Reduction non-current investment assets- 102.63
Net income from associates (fin.)61.31-56.05
Pre-tax profit61.31- 931.20570.83
Income taxes134.87- 148.15
Net earnings61.31- 796.34422.68

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies808.19102.63
Investments total808.19102.63
Non-current loans receivable6 933.759 719.22
Long term receivables total6 933.759 719.22
Inventories total
Current amounts owed by group member comp.10 072.93
Current deferred tax assets134.87
Short term receivables total10 072.93134.87
Cash and bank deposits2 848.41694.64
Cash and cash equivalents2 848.41694.64
Balance sheet total (assets)10 881.1210 019.6510 413.86

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account10 779.8110 779.8110 779.81
Shares repurchased116.1061.00
Other reserves61.31-57.20
Retained earnings-61.31-82.72- 940.06
Profit of the financial year61.31- 796.34422.68
Shareholders equity total10 881.129 999.6510 363.43
Non-current liabilities total
Current trade creditors20.0020.00
Short-term deferred tax liabilities13.29
Other non-interest bearing current liabilities17.14
Current liabilities total20.0050.43
Balance sheet total (liabilities)10 881.1210 019.6510 413.86
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