Prima Ejendomsservice Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42392081
Skovbakkevej 21 B, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51.99 | 2.29 |
| Employee benefit expenses | -17.65 | |
| Total depreciation | -24.44 | -40.73 |
| EBIT | 9.90 | -38.45 |
| Other financial expenses | -1.32 | -5.13 |
| Pre-tax profit | 8.58 | -43.58 |
| Income taxes | -2.05 | 6.10 |
| Net earnings | 6.53 | -37.49 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 97.76 | 57.03 |
| Tangible assets total | 97.76 | 57.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.39 | |
| Current deferred tax assets | 4.75 | |
| Short term receivables total | 8.39 | 4.75 |
| Cash and bank deposits | 72.12 | 11.78 |
| Cash and cash equivalents | 72.12 | 11.78 |
| Balance sheet total (assets) | 178.27 | 73.56 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.53 | |
| Profit of the financial year | 6.53 | -37.49 |
| Shareholders equity total | 46.53 | 9.04 |
| Provisions | 1.34 | |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 110.00 | 45.49 |
| Short-term deferred tax liabilities | 1.41 | |
| Other non-interest bearing current liabilities | 11.49 | 11.53 |
| Current liabilities total | 130.40 | 64.52 |
| Balance sheet total (liabilities) | 178.27 | 73.56 |
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