PRIMA-VENT INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27674356
Energivej 9, 6700 Esbjerg
tel: 76109700
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 775.681 864.562 003.192 096.692 015.67
Employee benefit expenses- 153.05- 265.09- 264.25- 234.47- 224.75
Total depreciation- 215.00- 215.00- 215.00- 215.00- 215.00
EBIT1 407.631 384.471 523.951 647.221 575.92
Other financial income7.674.9031.3019.29
Other financial expenses- 123.79- 108.21- 144.13- 306.71- 306.10
Pre-tax profit1 291.511 281.161 379.821 371.811 289.10
Income taxes- 283.92- 281.23- 304.00- 305.29- 282.97
Net earnings1 007.60999.931 075.821 066.531 006.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 895.6913 680.6913 465.6913 250.6913 035.69
Tangible assets total13 895.6913 680.6913 465.6913 250.6913 035.69
Investments total
Long term receivables total
Raw materials and consumables54.7252.0052.00102.00102.00
Inventories total54.7252.0052.00102.00102.00
Current amounts owed by group member comp.134.88331.52444.79210.79
Current owed by particip. interest comp.915.12
Current other receivables76.86
Short term receivables total134.88331.52444.791 125.9176.86
Cash and bank deposits1 639.76809.991 330.381 398.062 967.77
Cash and cash equivalents1 639.76809.991 330.381 398.062 967.77
Balance sheet total (assets)15 725.0514 874.2015 292.8615 876.6616 182.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Retained earnings2 418.742 426.342 426.272 502.092 568.62
Profit of the financial year1 007.60999.931 075.821 066.531 006.13
Shareholders equity total4 551.344 551.274 627.094 693.624 699.75
Provisions1 900.001 969.002 039.002 109.002 178.00
Non-current loans from credit institutions5 086.974 392.673 752.753 078.682 397.76
Non-current deferred tax liabilities234.00232.20213.97
Non-current liabilities total5 086.974 392.673 986.753 310.872 611.74
Current loans from credit institutions693.00695.00659.00678.00679.44
Current trade creditors12.0012.0043.25
Current owed to participating7.50212.00
Current owed to group member2 369.272 000.003 000.004 099.735 258.70
Short-term deferred tax liabilities211.92212.250.10
Other non-interest bearing current liabilities905.06842.01968.91973.44711.44
Current liabilities total4 186.743 961.264 640.025 763.176 692.84
Balance sheet total (liabilities)15 725.0514 874.2015 292.8615 876.6616 182.32
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