Prima Vikar A/S — Credit Rating and Financial Key Figures
CVR number: 35056017
Blokken 81, 3460 Birkerød
kontakt@primavikar.dk
tel: 27896722
Primavikar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | -0.47 | -1.00 | - 212.00 | 1 037.00 |
| Total depreciation | -4 248.00 | - 635.00 | - 635.00 | ||
| EBIT | -0.40 | -0.47 | -4 249.00 | - 847.00 | 402.00 |
| Other financial income | 12.00 | 6.00 | |||
| Other financial expenses | - 576.00 | -11.00 | - 143.00 | ||
| Net income from associates (fin.) | 14 447.00 | 6 327.00 | -42.00 | ||
| Pre-tax profit | -0.40 | -0.47 | 9 622.00 | 5 481.00 | 223.00 |
| Income taxes | 127.00 | -1 407.00 | - 199.00 | ||
| Net earnings | -0.40 | -0.47 | 9 749.00 | 4 074.00 | 24.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 68 521.00 | 5 715.00 | 5 080.00 | ||
| Intangible assets total | 68 521.00 | 5 715.00 | 5 080.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 20 323.00 | 6 827.00 | |||
| Participating interests | 0.50 | ||||
| Investments total | 0.50 | 20 323.00 | 6 827.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 900.00 | 1 126.00 | |||
| Current amounts owed by group member comp. | 1 953.00 | 99.00 | |||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 12.00 | 2.00 | |||
| Short term receivables total | 2 866.00 | 1 227.00 | |||
| Cash and bank deposits | 45.68 | 45.20 | 11.00 | ||
| Cash and cash equivalents | 45.68 | 45.20 | 11.00 | ||
| Balance sheet total (assets) | 46.18 | 45.20 | 88 855.00 | 15 408.00 | 6 307.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 400.00 |
| Shares repurchased | 9 714.00 | 2 154.00 | 24.00 | ||
| Retained earnings | -33.92 | -34.32 | -9 749.00 | -2 154.00 | 1 576.00 |
| Profit of the financial year | -0.40 | -0.47 | 9 749.00 | 4 074.00 | 24.00 |
| Shareholders equity total | 45.68 | 45.20 | 9 794.00 | 4 154.00 | 2 024.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 408.00 | 2 923.00 | |||
| Current trade creditors | 229.00 | ||||
| Current owed to group member | 79 043.00 | 6 640.00 | |||
| Short-term deferred tax liabilities | 1 407.00 | 199.00 | |||
| Other non-interest bearing current liabilities | 0.50 | 18.00 | 570.00 | 1 161.00 | |
| Current liabilities total | 0.50 | 79 061.00 | 11 254.00 | 4 283.00 | |
| Balance sheet total (liabilities) | 46.18 | 45.20 | 88 855.00 | 15 408.00 | 6 307.00 |
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