Prime Auto ApS — Credit Rating and Financial Key Figures
CVR number: 40025987
Engvej 49, 9280 Storvorde
elitexcars@gmail.com
tel: 20402464
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.97 | ||||
| Gross profit | -3.97 | -5.04 | -6.08 | -8.60 | 1 767.29 |
| Employee benefit expenses | -1 029.29 | ||||
| Total depreciation | -2.38 | -85.87 | -28.23 | ||
| EBIT | -3.97 | -5.04 | -8.46 | -94.47 | 709.77 |
| Other financial income | 2.75 | ||||
| Other financial expenses | -0.95 | -43.02 | -0.02 | -33.14 | -31.19 |
| Pre-tax profit | -4.92 | -48.06 | -8.48 | - 124.86 | 678.58 |
| Income taxes | 12.73 | - 156.13 | |||
| Net earnings | -4.92 | -48.06 | -8.48 | - 112.13 | 522.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 829.30 | 835.18 | 832.80 | 146.93 | 143.89 |
| Machinery and equipment | 247.51 | ||||
| Tangible assets total | 829.30 | 835.18 | 832.80 | 146.93 | 391.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 217.55 | ||||
| Inventories total | 1 217.55 | ||||
| Current trade debtors | 269.20 | ||||
| Current other receivables | 47.26 | 222.75 | 83.02 | ||
| Current deferred tax assets | 12.73 | ||||
| Short term receivables total | 47.26 | 235.48 | 352.23 | ||
| Cash and bank deposits | 7.54 | 0.00 | 0.42 | 12.85 | |
| Cash and cash equivalents | 7.54 | 0.00 | 0.42 | 12.85 | |
| Balance sheet total (assets) | 876.56 | 842.73 | 832.81 | 382.83 | 1 974.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 273.06 | -52.98 | -61.46 | - 173.59 | |
| Profit of the financial year | -4.92 | -48.06 | -8.48 | - 112.13 | 522.45 |
| Shareholders equity total | 45.08 | 275.00 | -11.46 | - 123.59 | 398.86 |
| Provisions | 10.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 65.00 | 48.22 | 15.78 | 648.53 | |
| Current owed to participating | 519.51 | 828.49 | 358.07 | 586.24 | |
| Short-term deferred tax liabilities | 133.12 | ||||
| Other non-interest bearing current liabilities | 766.48 | 148.35 | 196.99 | ||
| Current liabilities total | 831.48 | 567.73 | 844.27 | 506.42 | 1 564.89 |
| Balance sheet total (liabilities) | 876.56 | 842.73 | 832.81 | 382.83 | 1 974.02 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.