PRIMA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 11207499
Boulevarden 11, 9000 Aalborg
info@prodomus.dk
tel: 98552979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.08 | 910.01 | 1 677.27 | 1 646.38 | 1 958.86 |
| Reduction in value of non-current assets | 18.30 | 50.00 | |||
| EBIT | 1 300.38 | 960.01 | 1 677.27 | 1 646.38 | 1 958.86 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 356.66 | - 361.82 | - 438.21 | - 910.23 | -1 693.27 |
| Pre-tax profit | 943.72 | 598.19 | 1 239.06 | 736.15 | 265.60 |
| Income taxes | - 207.99 | - 131.60 | - 638.07 | - 161.94 | -58.42 |
| Net earnings | 735.73 | 466.59 | 601.00 | 574.21 | 207.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 63 800.00 | 63 850.00 | 63 850.00 | 63 850.00 | 63 850.00 |
| Tangible assets total | 63 800.00 | 63 850.00 | 63 850.00 | 63 850.00 | 63 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.28 | 62.82 | 166.95 | 189.02 | 244.60 |
| Current amounts owed by group member comp. | 19.45 | 6.48 | |||
| Current other receivables | 448.10 | 989.92 | 910.96 | 745.86 | 753.23 |
| Current deferred tax assets | 31.26 | ||||
| Short term receivables total | 527.38 | 1 052.75 | 1 077.91 | 954.34 | 1 035.58 |
| Balance sheet total (assets) | 64 327.38 | 64 902.75 | 64 927.91 | 64 804.33 | 64 885.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 397.79 | 16 133.52 | 16 600.11 | 17 201.11 | 17 775.31 |
| Profit of the financial year | 735.73 | 466.59 | 601.00 | 574.21 | 207.18 |
| Shareholders equity total | 16 258.52 | 16 725.11 | 17 326.11 | 17 900.31 | 18 107.49 |
| Provisions | 5 349.50 | 5 481.10 | 6 107.84 | 6 197.86 | 6 287.54 |
| Non-current loans from credit institutions | 39 320.24 | 39 361.93 | 38 308.81 | 37 306.23 | 36 861.99 |
| Non-current owed to group member | 1 355.00 | 1 361.77 | 1 375.39 | 1 375.39 | |
| Non-current other liabilities | 842.26 | 832.56 | 834.97 | 1 017.19 | 1 131.77 |
| Non-current liabilities total | 40 162.50 | 41 549.49 | 40 505.55 | 39 698.81 | 39 369.15 |
| Current loans from credit institutions | 1 043.35 | 1 059.00 | 844.00 | 801.83 | 721.34 |
| Current trade creditors | 132.24 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 1 368.72 | 43.16 | 56.38 | 53.48 | |
| Short-term deferred tax liabilities | 12.54 | 11.33 | 71.92 | ||
| Other non-interest bearing current liabilities | 4.88 | 36.70 | 93.60 | 306.57 | |
| Current liabilities total | 2 556.86 | 1 147.05 | 988.42 | 1 007.35 | 1 121.39 |
| Balance sheet total (liabilities) | 64 327.38 | 64 902.75 | 64 927.91 | 64 804.33 | 64 885.58 |
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