B. Prima Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42613134
Søndergade 25, Ærøskøbing 5970 Ærøskøbing
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-13.75-10.21
EBIT-13.75-10.21
Other financial income12.4245.02
Other financial expenses-0.68
Net income from associates (fin.)- 380.66-61.30-1 063.35
Pre-tax profit- 380.66-62.63-1 029.21
Income taxes0.20
Net earnings- 380.66-62.43-1 029.21

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies935.51874.20310.85
Investments total935.51874.20310.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.610.97623.39314.95
Current deferred tax assets77.75
Short term receivables total610.97701.14314.95
Balance sheet total (assets)1 546.481 575.35625.80

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account1 887.071 887.071 887.07
Retained earnings- 380.66- 443.09
Profit of the financial year- 380.66-62.43-1 029.21
Shareholders equity total1 546.411 483.98454.77
Non-current liabilities total
Current trade creditors13.7513.75
Current owed to participating0.060.060.06
Current owed to group member157.22
Short-term deferred tax liabilities77.55
Current liabilities total0.0691.36171.03
Balance sheet total (liabilities)1 546.481 575.35625.80
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