A. Prima Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42613142
Gammel Kongevej 172 B, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 316.64 | -65.44 | - 138.57 | |
| EBIT | - 316.64 | -65.44 | - 138.57 | |
| Other financial income | 256.60 | 739.72 | 1 054.10 | |
| 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 profit | 61.31 | - 931.20 | 570.83 | 915.52 |
| Income taxes | 134.87 | - 148.15 | - 200.86 | |
| Net earnings | 61.31 | - 796.34 | 422.68 | 714.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 808.19 | 102.63 | ||
| Investments total | 808.19 | 102.63 | ||
| Non-current loans receivable | 6 933.75 | 9 719.22 | 7 710.69 | |
| Long term receivables total | 6 933.75 | 9 719.22 | 7 710.69 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 10 072.93 | |||
| Current other receivables | 1 922.57 | |||
| Current deferred tax assets | 134.87 | |||
| Short term receivables total | 10 072.93 | 134.87 | 1 922.57 | |
| Cash and bank deposits | 2 848.41 | 694.64 | 1 637.23 | |
| Cash and cash equivalents | 2 848.41 | 694.64 | 1 637.23 | |
| Balance sheet total (assets) | 10 881.12 | 10 019.65 | 10 413.86 | 11 270.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10 779.81 | 10 779.81 | 10 779.81 | 10 779.81 |
| Shares repurchased | 116.10 | 61.00 | 67.50 | |
| Other reserves | 61.31 | -57.20 | ||
| Retained earnings | -61.31 | -82.72 | - 940.06 | - 584.88 |
| Profit of the financial year | 61.31 | - 796.34 | 422.68 | 714.66 |
| Shareholders equity total | 10 881.12 | 9 999.65 | 10 363.43 | 11 017.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 13.29 | 214.15 | ||
| Other non-interest bearing current liabilities | 17.14 | 19.24 | ||
| Current liabilities total | 20.00 | 50.43 | 253.39 | |
| Balance sheet total (liabilities) | 10 881.12 | 10 019.65 | 10 413.86 | 11 270.48 |
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