PRIMO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30700643
Islevhusvej 68, 2700 Brønshøj
tel: 40718586
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.38 | 374.34 | 185.49 | 180.01 | 1 489.79 |
| Employee benefit expenses | - 500.93 | - 374.03 | - 190.77 | - 269.04 | -1 952.92 |
| Total depreciation | -42.59 | -31.94 | -23.96 | -17.97 | |
| EBIT | -10.55 | -42.28 | -37.22 | - 112.99 | - 481.10 |
| Other financial expenses | -0.01 | -0.03 | -1.14 | -2.98 | |
| Pre-tax profit | -10.55 | -42.29 | -37.25 | - 114.13 | - 484.08 |
| Income taxes | 2.32 | 9.30 | 39.66 | 106.50 | |
| Net earnings | -8.23 | -32.99 | -37.25 | -74.47 | - 377.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.34 | 127.76 | 95.82 | 71.86 | 53.90 |
| Tangible assets total | 170.34 | 127.76 | 95.82 | 71.86 | 53.90 |
| Investments total | - 168.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.27 | 562.91 | |||
| Current other receivables | 170.34 | 9.30 | |||
| Current deferred tax assets | 9.30 | 48.96 | 155.46 | ||
| Short term receivables total | 170.34 | 9.30 | 10.57 | 611.88 | 155.46 |
| Cash and bank deposits | 59.03 | 25.69 | 101.62 | 118.58 | 60.94 |
| Cash and cash equivalents | 59.03 | 25.69 | 101.62 | 118.58 | 60.94 |
| Balance sheet total (assets) | 231.69 | 162.75 | 208.01 | 802.32 | 270.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | 44.84 | 36.61 | 3.62 | -33.62 | - 108.09 |
| Profit of the financial year | -8.23 | -32.99 | -37.25 | -74.47 | - 377.58 |
| Shareholders equity total | 161.61 | 128.62 | 91.38 | 16.91 | - 360.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 761.40 | ||||
| Current owed to participating | 23.98 | ||||
| Other non-interest bearing current liabilities | 70.08 | 34.13 | 116.63 | 24.01 | 606.99 |
| Current liabilities total | 70.08 | 34.13 | 116.63 | 785.41 | 630.97 |
| Balance sheet total (liabilities) | 231.69 | 162.75 | 208.01 | 802.32 | 270.29 |
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