Prime Auto ApS — Credit Rating and Financial Key Figures
CVR number: 40025987
Engvej 49, 9280 Storvorde
elitexcars@gmail.com
tel: 20402464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | -6.08 | -8.60 | 1 767.29 | 2 766.72 |
| Employee benefit expenses | -1 029.29 | -1 872.32 | |||
| Total depreciation | -2.38 | -85.87 | -28.23 | -40.89 | |
| EBIT | -5.04 | -8.46 | -94.47 | 709.77 | 853.51 |
| Other financial income | 2.75 | 0.16 | |||
| Other financial expenses | -43.02 | -0.02 | -33.14 | -31.19 | -76.08 |
| Pre-tax profit | -48.06 | -8.48 | - 124.86 | 678.57 | 777.59 |
| Income taxes | 12.73 | - 156.13 | - 173.96 | ||
| Net earnings | -48.06 | -8.48 | - 112.13 | 522.45 | 603.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 835.18 | 832.80 | 146.93 | 143.89 | 140.84 |
| Machinery and equipment | 247.51 | 255.93 | |||
| Tangible assets total | 835.18 | 832.80 | 146.93 | 391.39 | 396.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 217.55 | 2 133.40 | |||
| Inventories total | 1 217.55 | 2 133.40 | |||
| Current trade debtors | 269.20 | 535.24 | |||
| Current other receivables | 222.75 | 83.02 | 154.60 | ||
| Current deferred tax assets | 12.73 | ||||
| Short term receivables total | 235.48 | 352.23 | 689.84 | ||
| Cash and bank deposits | 7.54 | 0.00 | 0.42 | 12.85 | 170.64 |
| Cash and cash equivalents | 7.54 | 0.00 | 0.42 | 12.85 | 170.64 |
| Balance sheet total (assets) | 842.73 | 832.81 | 382.83 | 1 974.02 | 3 390.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 273.06 | -52.98 | -61.46 | - 173.59 | 348.86 |
| Profit of the financial year | -48.06 | -8.48 | - 112.13 | 522.45 | 603.63 |
| Shareholders equity total | 275.00 | -11.46 | - 123.59 | 398.86 | 1 002.49 |
| Provisions | 10.27 | 16.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 48.22 | 15.78 | 648.54 | 813.72 | |
| Current owed to participating | 519.51 | 828.49 | 358.07 | 586.24 | 712.01 |
| Short-term deferred tax liabilities | 133.12 | 172.55 | |||
| Other non-interest bearing current liabilities | 148.35 | 196.99 | 673.47 | ||
| Current liabilities total | 567.73 | 844.27 | 506.42 | 1 564.89 | 2 371.75 |
| Balance sheet total (liabilities) | 842.73 | 832.81 | 382.83 | 1 974.02 | 3 390.65 |
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