Prime Pork Trading A/S — Credit Rating and Financial Key Figures
CVR number: 39175851
Overvænget 7, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 741.36 | - 296.46 | -23.62 | -27.59 | -82.52 |
| Employee benefit expenses | -3 906.48 | - 728.61 | -38.20 | -38.46 | |
| Other operating expenses | - 147.92 | -1 098.71 | -10.38 | ||
| EBIT | -4 647.84 | -1 173.00 | -1 160.53 | 0.50 | -82.52 |
| Other financial income | 29.98 | 32.52 | 33.70 | 35.50 | |
| Other financial expenses | - 137.05 | - 274.74 | - 294.82 | - 334.25 | - 342.38 |
| Pre-tax profit | -4 784.89 | -1 417.75 | -1 422.83 | - 300.05 | - 389.39 |
| Net earnings | -4 784.89 | -1 417.75 | -1 422.83 | - 300.05 | - 389.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.92 | ||||
| Current other receivables | 393.22 | 1 084.71 | 1 116.44 | 1 150.12 | 1 184.82 |
| Short term receivables total | 479.14 | 1 084.71 | 1 116.44 | 1 150.12 | 1 184.82 |
| Cash and bank deposits | 287.62 | 24.99 | 38.13 | 94.88 | 50.66 |
| Cash and cash equivalents | 287.62 | 24.99 | 38.13 | 94.88 | 50.66 |
| Balance sheet total (assets) | 766.76 | 1 109.70 | 1 154.57 | 1 245.00 | 1 235.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 932.08 | -7 716.96 | -9 134.72 | -10 557.55 | -10 857.60 |
| Profit of the financial year | -4 784.89 | -1 417.75 | -1 422.83 | - 300.05 | - 389.39 |
| Shareholders equity total | -7 216.96 | -8 634.72 | -10 057.55 | -10 357.60 | -10 746.99 |
| Non-current owed to group member | 7 002.67 | 9 589.48 | 10 713.97 | ||
| Non-current deferred tax liabilities | 11 376.69 | 11 717.99 | |||
| Non-current liabilities total | 7 002.67 | 9 589.48 | 10 713.97 | 11 376.69 | 11 717.99 |
| Current trade creditors | 185.63 | 80.00 | 75.71 | 25.00 | 25.00 |
| Current owed to group member | 74.94 | 56.89 | 48.43 | 29.50 | |
| Other non-interest bearing current liabilities | 795.43 | 365.55 | 152.48 | 209.98 | |
| Current liabilities total | 981.05 | 154.94 | 498.15 | 225.91 | 264.48 |
| Balance sheet total (liabilities) | 766.76 | 1 109.70 | 1 154.57 | 1 245.00 | 1 235.48 |
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