Priime ApS — Credit Rating and Financial Key Figures
CVR number: 40921001
Høje Nibe 9, 9240 Nibe
merete@by2mc.dk
tel: 41822235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 767.37 | -73.84 | 28.82 | -2.67 |
| Employee benefit expenses | - 748.80 | - 335.71 | -1.03 | |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 8.57 | - 419.55 | 17.79 | -12.67 |
| Other financial income | 0.00 | |||
| Other financial expenses | -5.63 | -1.86 | -1.15 | -12.73 |
| Pre-tax profit | 2.94 | - 421.42 | 16.64 | -25.40 |
| Income taxes | -1.40 | 1.40 | ||
| Net earnings | 1.55 | - 420.02 | 16.64 | -25.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 30.00 | 20.00 | 10.00 |
| Tangible assets total | 40.00 | 30.00 | 20.00 | 10.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 95.15 | 25.00 | ||
| Inventories total | 95.15 | 25.00 | ||
| Current trade debtors | 789.23 | 104.44 | ||
| Current other receivables | 14.72 | 0.95 | ||
| Short term receivables total | 803.95 | 104.44 | 0.95 | |
| Cash and bank deposits | 48.69 | 54.21 | 2.04 | 0.57 |
| Cash and cash equivalents | 48.69 | 54.21 | 2.04 | 0.57 |
| Balance sheet total (assets) | 987.78 | 213.65 | 22.99 | 10.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1.55 | - 418.48 | - 401.83 | |
| Profit of the financial year | 1.55 | - 420.02 | 16.64 | -25.40 |
| Shareholders equity total | 101.55 | - 318.48 | - 301.84 | - 327.23 |
| Provisions | 1.40 | |||
| Non-current other liabilities | 232.84 | |||
| Non-current liabilities total | 232.84 | |||
| Current loans from credit institutions | 233.56 | |||
| Current trade creditors | 392.97 | 46.58 | 36.48 | 37.02 |
| Current owed to group member | 47.13 | 254.02 | ||
| Other non-interest bearing current liabilities | 491.88 | 19.15 | 241.22 | 46.77 |
| Current liabilities total | 884.84 | 299.29 | 324.83 | 337.80 |
| Balance sheet total (liabilities) | 987.78 | 213.65 | 22.99 | 10.57 |
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