Primus Film ApS — Credit Rating and Financial Key Figures
CVR number: 43205048
Holstebrovej 20 B, 7490 Aulum
Nikolaj@primusfilm.dk
tel: 31707009
Primusfilm.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.92 | 197.42 | 90.60 |
| Employee benefit expenses | -58.75 | - 179.28 | -55.38 |
| Total depreciation | -0.45 | -16.66 | -16.66 |
| EBIT | -8.27 | 1.48 | 18.56 |
| Other financial expenses | -0.31 | -0.19 | -0.03 |
| Pre-tax profit | -8.58 | 1.30 | 18.53 |
| Income taxes | -3.50 | -8.10 | |
| Net earnings | -8.58 | -2.20 | 10.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 49.55 | 32.90 | 16.24 |
| Tangible assets total | 49.55 | 32.90 | 16.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.31 | 17.86 | 25.55 |
| Current other receivables | 0.00 | 0.00 | |
| Short term receivables total | 9.31 | 17.86 | 25.55 |
| Cash and bank deposits | 70.74 | 119.41 | 116.01 |
| Cash and cash equivalents | 70.74 | 119.41 | 116.01 |
| Balance sheet total (assets) | 129.60 | 170.17 | 157.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.58 | -10.78 | |
| Profit of the financial year | -8.58 | -2.20 | 10.43 |
| Shareholders equity total | 31.42 | 29.22 | 39.65 |
| Non-current liabilities total | |||
| Current trade creditors | 6.04 | 0.00 | |
| Short-term deferred tax liabilities | 3.50 | 7.83 | |
| Other non-interest bearing current liabilities | 15.40 | 53.45 | 44.13 |
| Accruals and deferred income | 76.75 | 84.00 | 66.19 |
| Current liabilities total | 98.18 | 140.94 | 118.15 |
| Balance sheet total (liabilities) | 129.60 | 170.17 | 157.80 |
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