PRIME DK 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33164394
Rungstedvej 2, 2970 Hørsholm
tel: 33339010
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -60.00 | -60.00 |
| Gross profit | -60.00 | -60.00 |
| EBIT | -60.00 | -60.00 |
| Other financial income | 8 429.00 | 9 593.28 |
| Other financial expenses | - 980.00 | -1 011.09 |
| Income from other inv. held as non-curr. assets | 1 350.00 | |
| Pre-tax profit | 8 739.00 | 8 522.19 |
| Income taxes | - 703.00 | - 848.28 |
| Net earnings | 8 036.00 | 7 673.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 59 892.00 | 69 484.61 |
| Long term receivables total | 59 892.00 | 69 484.61 |
| Inventories total | ||
| Current other receivables | 1 350.00 | |
| Short term receivables total | 1 350.00 | |
| Cash and bank deposits | 258.00 | 169.20 |
| Cash and cash equivalents | 258.00 | 169.20 |
| Balance sheet total (assets) | 61 500.00 | 69 653.81 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 400.00 | 200.00 |
| Retained earnings | 16 639.00 | 24 475.07 |
| Profit of the financial year | 8 036.00 | 7 673.91 |
| Shareholders equity total | 25 175.00 | 32 448.98 |
| Provisions | 2 089.00 | 2 937.33 |
| Capital loans | 34 176.00 | 34 207.49 |
| Non-current liabilities total | 34 176.00 | 34 207.49 |
| Other non-interest bearing current liabilities | 60.00 | 60.00 |
| Current liabilities total | 60.00 | 60.00 |
| Balance sheet total (liabilities) | 61 500.00 | 69 653.81 |
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