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A/S PREMO — Credit Rating and Financial Key Figures
CVR number: 31400112
Kværredevej 4, Terslev 4690 Haslev
tel: 56381168
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 139.89 | 1 077.26 | 1 054.41 | 1 412.60 | 1 614.28 |
| Employee benefit expenses | - 882.68 | - 624.67 | - 800.74 | - 869.11 | -1 103.49 |
| Other operating expenses | - 188.45 | ||||
| Total depreciation | - 113.38 | - 111.05 | - 110.54 | - 114.71 | - 110.71 |
| EBIT | 143.83 | 341.54 | -45.31 | 428.79 | 400.09 |
| Other financial income | 49.95 | 38.30 | 95.51 | ||
| Other financial expenses | - 145.70 | -66.86 | -65.39 | -81.47 | -82.09 |
| Pre-tax profit | 48.08 | 274.69 | - 110.71 | 385.62 | 413.50 |
| Income taxes | -11.21 | -62.11 | 28.80 | -86.33 | -94.39 |
| Net earnings | 36.87 | 212.58 | -81.91 | 299.29 | 319.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 975.90 | 3 908.58 | 3 841.26 | 3 773.95 | 3 706.63 |
| Machinery and equipment | 303.13 | 259.40 | 216.17 | 274.62 | 231.23 |
| Tangible assets total | 4 279.02 | 4 167.98 | 4 057.44 | 4 048.56 | 3 937.85 |
| Investments total | 77.21 | 10.00 | 10.00 | 19.80 | 20.20 |
| Long term receivables total | |||||
| Finished products/goods | 939.71 | 315.22 | 409.02 | 334.40 | 654.05 |
| Inventories total | 939.71 | 315.22 | 409.02 | 334.40 | 654.05 |
| Current trade debtors | 1 360.29 | 1 675.57 | 8.96 | 462.50 | 2 473.85 |
| Current amounts owed by group member comp. | 1 360.63 | 1 004.40 | 1 426.72 | 771.29 | |
| Current other receivables | 308.49 | 28.04 | 34.69 | 19.69 | 124.22 |
| Current deferred tax assets | 9.21 | ||||
| Short term receivables total | 1 668.78 | 3 064.23 | 1 057.26 | 1 908.91 | 3 369.36 |
| Cash and bank deposits | 108.24 | 0.94 | 16.59 | 65.84 | 57.27 |
| Cash and cash equivalents | 108.24 | 0.94 | 16.59 | 65.84 | 57.27 |
| Balance sheet total (assets) | 7 072.96 | 7 558.37 | 5 550.32 | 6 377.50 | 8 038.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 786.93 | 1 823.80 | 2 036.38 | 1 954.47 | 2 253.76 |
| Profit of the financial year | 36.87 | 212.58 | -81.91 | 299.29 | 319.11 |
| Shareholders equity total | 2 323.80 | 2 536.38 | 2 454.47 | 2 753.76 | 3 072.87 |
| Provisions | 685.77 | 673.65 | 654.06 | 643.44 | 631.09 |
| Non-current loans from credit institutions | 1 498.88 | 1 395.42 | 1 313.80 | 1 258.68 | 1 162.22 |
| Non-current owed to group member | 1 562.60 | 1 876.99 | |||
| Non-current liabilities total | 3 061.48 | 3 272.41 | 1 313.80 | 1 258.68 | 1 162.22 |
| Current loans from credit institutions | 115.00 | 281.30 | 110.00 | 84.00 | 90.00 |
| Current trade creditors | 44.34 | 44.64 | 58.91 | 905.56 | 1 259.62 |
| Current owed to group member | 51.66 | 168.10 | 530.79 | ||
| Short-term deferred tax liabilities | 20.53 | 74.23 | 96.95 | 106.73 | |
| Other non-interest bearing current liabilities | 822.04 | 675.77 | 907.41 | 467.00 | 1 185.40 |
| Current liabilities total | 1 001.90 | 1 075.94 | 1 127.98 | 1 721.62 | 3 172.55 |
| Balance sheet total (liabilities) | 7 072.96 | 7 558.37 | 5 550.32 | 6 377.50 | 8 038.73 |
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