1. PRIORITY CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31470862
Middelfartgade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.04 | 294.61 | 354.96 | 392.82 | 423.69 |
| Employee benefit expenses | -74.60 | - 221.17 | - 229.57 | - 370.72 | - 405.30 |
| EBIT | 115.44 | 73.44 | 125.39 | 22.09 | 18.39 |
| Other financial income | 0.56 | 0.22 | 1.12 | ||
| Other financial expenses | -0.09 | -0.43 | -0.63 | ||
| Pre-tax profit | 115.92 | 73.23 | 124.76 | 22.09 | 19.51 |
| Income taxes | -25.50 | -16.11 | -27.45 | -4.86 | -4.29 |
| Net earnings | 90.41 | 57.12 | 97.31 | 17.23 | 15.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.88 | 84.81 | 102.92 | 125.97 | 181.98 |
| Current amounts owed by group member comp. | 199.64 | 199.64 | 288.53 | 138.53 | 108.53 |
| Current other receivables | 0.25 | ||||
| Short term receivables total | 275.77 | 284.46 | 391.45 | 264.50 | 290.51 |
| Cash and bank deposits | 8.95 | 15.07 | 15.45 | 158.45 | 148.89 |
| Cash and cash equivalents | 8.95 | 15.07 | 15.45 | 158.45 | 148.89 |
| Balance sheet total (assets) | 284.72 | 299.53 | 406.91 | 422.94 | 439.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -89.18 | 1.23 | 58.36 | 155.67 | 172.91 |
| Profit of the financial year | 90.41 | 57.12 | 97.31 | 17.23 | 15.22 |
| Shareholders equity total | 126.24 | 183.36 | 280.67 | 297.91 | 313.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.12 | 23.37 | 23.37 | 23.37 | |
| Current owed to participating | 4.30 | 39.77 | 12.77 | 38.39 | |
| Short-term deferred tax liabilities | 16.11 | 27.45 | 32.31 | 36.60 | |
| Other non-interest bearing current liabilities | 91.36 | 72.39 | 35.65 | 56.60 | 51.28 |
| Current liabilities total | 158.48 | 116.17 | 126.24 | 125.04 | 126.27 |
| Balance sheet total (liabilities) | 284.72 | 299.53 | 406.91 | 422.94 | 439.40 |
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