PRIMO PLANT ApS — Credit Rating and Financial Key Figures

CVR number: 27231179
Studebrovej 80, Vive 9560 Hadsund
kontor@primoplant.dk
tel: 29636141
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 983.723 994.483 320.253 989.965 316.07
Employee benefit expenses-2 087.77-2 385.85-2 882.23-3 401.58-2 273.56
Total depreciation- 154.22- 138.21- 162.30- 186.02- 155.66
EBIT1 741.741 470.42275.72402.352 886.86
Other financial income64.5966.7996.2470.3148.99
Other financial expenses- 100.41- 126.15- 268.44- 264.17- 302.23
Net income from associates (fin.)55.86277.62134.51-74.15-10.38
Pre-tax profit1 761.781 688.68238.03134.342 623.23
Income taxes- 375.39- 290.19-25.24-50.73- 594.16
Net earnings1 386.381 398.50212.7983.622 029.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters53.0249.0945.1741.2437.31
Buildings899.03864.75903.501 001.411 014.68
Tangible assets total952.05913.84948.671 042.641 051.99
Holdings in group member companies622.25900.621 035.13960.99950.60
Participating interests14.0813.3313.3313.33
Investments total676.33953.951 528.471 454.321 500.60
Long term receivables total
Semifinished products16 540.8516 649.3115 749.1615 573.3518 884.15
Raw materials and consumables100.00281.88346.00219.80147.50
Inventories total16 640.8516 931.1916 095.1515 793.1519 031.65
Current trade debtors524.521 632.531 319.541 505.12340.97
Current amounts owed by group member comp.1 696.931 849.23936.63909.041 022.43
Prepayments and accrued income58.1560.2273.4083.0875.38
Current other receivables6.9974.27
Current deferred tax assets26.6632.6545.6747.62
Short term receivables total2 306.263 574.632 375.242 504.241 560.67
Other current investments27.9827.7226.6631.4237.09
Cash and bank deposits243.0011.0214.0414.36
Cash and cash equivalents27.98270.7237.6945.4651.45
Balance sheet total (assets)20 603.4922 644.3420 985.2220 839.8123 196.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased300.00300.00600.00300.00300.00
Other reserves544.25821.87657.13882.99872.60
Retained earnings11 693.9012 502.6513 165.8913 152.8212 946.83
Profit of the financial year1 386.381 398.50212.7983.622 029.07
Shareholders equity total14 224.5215 323.0214 935.8114 719.4216 448.50
Provisions3 740.733 735.223 606.803 555.584 149.74
Non-current liabilities total
Current loans from credit institutions1 153.781 297.42530.09510.961 041.80
Current trade creditors576.521 269.36192.33863.59908.72
Current owed to group member300.00300.00300.00
Short-term deferred tax liabilities182.47510.56508.24225.97
Other non-interest bearing current liabilities725.47508.75911.95664.29347.61
Current liabilities total2 638.233 586.092 442.612 564.812 598.13
Balance sheet total (liabilities)20 603.4922 644.3420 985.2220 839.8123 196.36
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