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Primus Motor DK ApS — Credit Rating and Financial Key Figures
CVR number: 40173544
Langelinie 71, Borum 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.14 | 120.27 | 73.14 | 6.78 | -4.20 |
| Employee benefit expenses | - 227.48 | -2.08 | -45.71 | -1.11 | -18.50 |
| Total depreciation | -35.52 | -35.52 | -57.70 | ||
| EBIT | - 247.86 | 82.67 | -30.27 | 5.67 | -22.70 |
| Other financial expenses | -5.16 | -4.41 | -1.15 | -2.65 | -2.68 |
| Pre-tax profit | - 253.02 | 78.25 | -31.42 | 3.02 | -25.38 |
| Income taxes | 0.02 | ||||
| Net earnings | - 253.00 | 78.25 | -31.42 | 3.02 | -25.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.22 | 57.70 | |||
| Tangible assets total | 93.22 | 57.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.69 | 1.50 | 25.00 | ||
| Current amounts owed by group member comp. | 9.00 | 9.00 | 79.42 | 66.73 | 25.31 |
| Short term receivables total | 16.69 | 10.50 | 104.42 | 66.73 | 25.31 |
| Cash and bank deposits | 72.85 | 137.87 | 22.03 | 8.81 | 14.24 |
| Cash and cash equivalents | 72.85 | 137.87 | 22.03 | 8.81 | 14.24 |
| Balance sheet total (assets) | 182.76 | 206.08 | 126.45 | 75.53 | 39.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.11 | - 209.89 | - 131.63 | - 163.06 | - 160.03 |
| Profit of the financial year | - 253.00 | 78.25 | -31.42 | 3.02 | -25.38 |
| Shareholders equity total | - 159.89 | -81.63 | - 113.06 | - 110.03 | - 135.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.79 | 18.02 | 2.47 | ||
| Current owed to participating | 178.81 | 151.38 | 64.25 | 85.91 | 83.42 |
| Short-term deferred tax liabilities | 15.89 | ||||
| Other non-interest bearing current liabilities | 147.15 | 136.33 | 157.24 | 99.66 | 89.08 |
| Current liabilities total | 342.65 | 287.71 | 239.51 | 185.57 | 174.97 |
| Balance sheet total (liabilities) | 182.76 | 206.08 | 126.45 | 75.53 | 39.56 |
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