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1. PRIORITY CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31470862
Middelfartgade 2, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.61 | 354.96 | 392.82 | 423.69 | 318.66 |
| Employee benefit expenses | - 221.17 | - 229.57 | - 370.72 | - 405.30 | - 401.33 |
| EBIT | 73.44 | 125.39 | 22.09 | 18.39 | -82.67 |
| Other financial income | 0.22 | 1.12 | 0.48 | ||
| Other financial expenses | -0.43 | -0.63 | |||
| Pre-tax profit | 73.23 | 124.76 | 22.09 | 19.51 | -82.19 |
| Income taxes | -16.11 | -27.45 | -4.86 | -4.29 | |
| Net earnings | 57.12 | 97.31 | 17.23 | 15.22 | -82.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.81 | 102.92 | 125.97 | 181.98 | 126.48 |
| Current amounts owed by group member comp. | 199.64 | 288.53 | 138.53 | 108.53 | 108.53 |
| Short term receivables total | 284.46 | 391.45 | 264.50 | 290.51 | 235.01 |
| Cash and bank deposits | 15.07 | 15.45 | 158.45 | 148.89 | 75.56 |
| Cash and cash equivalents | 15.07 | 15.45 | 158.45 | 148.89 | 75.56 |
| Balance sheet total (assets) | 299.53 | 406.91 | 422.94 | 439.40 | 310.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.23 | 58.36 | 155.67 | 172.91 | 188.13 |
| Profit of the financial year | 57.12 | 97.31 | 17.23 | 15.22 | -82.19 |
| Shareholders equity total | 183.36 | 280.67 | 297.91 | 313.13 | 230.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.37 | 23.37 | 23.37 | ||
| Current owed to participating | 4.30 | 39.77 | 12.77 | 38.39 | 7.13 |
| Short-term deferred tax liabilities | 16.11 | 27.45 | 32.31 | 36.60 | 36.60 |
| Other non-interest bearing current liabilities | 72.39 | 35.65 | 56.60 | 51.28 | 35.90 |
| Current liabilities total | 116.17 | 126.24 | 125.04 | 126.27 | 79.63 |
| Balance sheet total (liabilities) | 299.53 | 406.91 | 422.94 | 439.40 | 310.57 |
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