PRIMA-RENT ApS

CVR number: 32079466
Ølstedvej 28, 3310 Ølsted
Prima-rent@youseepost.dk
tel: 23395530

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit690.82698.44946.74466.81320.75
Wages and salaries- 392.95- 295.14
Employee benefit expenses- 430.84- 367.41- 410.75
Other operating expenses-81.07-62.64
Total depreciation-17.74
EBIT178.92331.03535.9973.86-54.76
Other financial expenses-1.16-5.44-9.87-11.15
Pre-tax profit177.76325.59526.1162.71-54.76
Income taxes-40.91-77.50- 121.10-13.78
Net earnings136.85248.09405.0148.93-54.76

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment70.9853.23
Tangible assets total70.9853.23
Investments total
Long term receivables total
Finished products/goods23.2645.6398.0098.2889.00
Inventories total23.2645.6398.0098.2889.00
Current trade debtors53.0823.158.621.492.32
Current deferred tax assets2.471.859.2020.00
Short term receivables total55.5425.008.6210.6922.32
Cash and bank deposits696.381 091.051 593.731 320.751 237.72
Cash and cash equivalents696.381 091.051 593.731 320.751 237.72
Balance sheet total (assets)775.191 161.681 700.351 500.691 402.28

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings353.84490.69738.781 143.801 192.73
Profit of the financial year136.85248.09405.0148.93-54.76
Shareholders equity total615.69863.781 268.801 317.731 262.96
Provisions0.980.98
Non-current liabilities total
Current trade creditors4.804.804.804.80
Short-term deferred tax liabilities32.0966.89119.25
Other non-interest bearing current liabilities127.41226.21307.51177.19133.54
Current liabilities total159.50297.89431.56181.99138.34
Balance sheet total (liabilities)775.191 161.681 700.351 500.691 402.28
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