Prieme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39912295
Naverland 1 C, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -8.08 | -22.72 | 12.94 |
| EBIT | -5.00 | -5.00 | -8.08 | -22.72 | 12.94 |
| Other financial income | 48.94 | 2.41 | |||
| Other financial expenses | -0.12 | -1.76 | -0.35 | -0.15 | |
| Net income from associates (fin.) | - 201.67 | 62.73 | |||
| Pre-tax profit | - 206.80 | 104.92 | -8.43 | -20.31 | 12.79 |
| Income taxes | 0.55 | -15.03 | 15.03 | 6.78 | -6.78 |
| Net earnings | - 206.25 | 89.89 | 6.60 | -13.53 | 6.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.08 | 3.08 | |||
| Current deferred tax assets | 6.78 | ||||
| Short term receivables total | 3.08 | 3.08 | 6.78 | ||
| Cash and bank deposits | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Balance sheet total (assets) | 3.08 | 3.08 | 40.00 | 46.78 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 111.67 | ||||
| Retained earnings | -2.50 | - 208.75 | - 118.86 | - 112.26 | - 125.79 |
| Profit of the financial year | - 206.25 | 89.89 | 6.60 | -13.53 | 6.01 |
| Shareholders equity total | -97.07 | - 118.86 | -72.26 | -85.80 | -79.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 12.50 | 17.50 | 40.22 | 27.72 |
| Current owed to participating | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Current owed to group member | 0.44 | 0.44 | 0.44 | 0.44 | |
| Short-term deferred tax liabilities | 2.09 | 15.03 | |||
| Other non-interest bearing current liabilities | 0.12 | 3.97 | 4.32 | 1.91 | 2.06 |
| Current liabilities total | 100.16 | 121.94 | 112.26 | 132.57 | 119.78 |
| Balance sheet total (liabilities) | 3.08 | 3.08 | 40.00 | 46.78 | 40.00 |
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