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Primdahl Agro ApS — Credit Rating and Financial Key Figures

CVR number: 38763709
Mølgårdvej 29, Gudum 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 162.981 679.841 452.811 749.992 164.29
Employee benefit expenses- 807.03- 466.49- 501.28- 747.30- 950.01
Total depreciation- 548.71- 650.53- 601.09- 881.19- 686.41
EBIT807.24562.82350.44121.50527.87
Other financial income1.170.602.83
Other financial expenses-17.96-42.47-93.96- 282.55- 335.00
Pre-tax profit789.28520.35257.65- 160.45195.70
Income taxes- 160.04-80.31-58.1935.48-42.98
Net earnings629.25440.04199.45- 124.97152.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 715.245 176.415 939.337 518.137 301.73
Tangible assets total4 715.245 176.415 939.337 518.137 301.73
Investments total
Long term receivables total
Raw materials and consumables110.00167.00187.10787.001 246.35
Inventories total110.00167.00187.10787.001 246.35
Current trade debtors197.99180.31205.50515.57632.11
Current amounts owed by group member comp.23.989.4027.13
Prepayments and accrued income28.9831.1235.4546.5358.48
Current other receivables20.42129.58291.04111.79260.08
Short term receivables total271.38341.01532.00683.28977.80
Cash and bank deposits168.55316.93
Cash and cash equivalents168.55316.93
Balance sheet total (assets)5 265.185 684.436 975.368 988.419 525.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Retained earnings741.271 370.511 810.562 010.011 885.04
Profit of the financial year629.25440.04199.45- 124.97152.72
Shareholders equity total1 470.521 860.562 060.011 935.042 087.76
Provisions331.00411.31469.50434.02477.00
Non-current loans from credit institutions666.86961.69659.932 532.251 953.28
Non-current leasing loans1 063.71810.00
Non-current liabilities total1 730.561 771.69659.932 532.251 953.28
Current loans from credit institutions393.691 039.201 565.332 446.43
Current trade creditors282.84102.841 714.931 287.761 296.33
Current owed to participating1 210.20
Current owed to group member23.0410.01
Other non-interest bearing current liabilities1 450.261 121.301 021.781 234.0154.88
Current liabilities total1 733.101 640.873 785.914 087.105 007.83
Balance sheet total (liabilities)5 265.185 684.436 975.368 988.419 525.88
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