Primus Corpus ApS — Credit Rating and Financial Key Figures
CVR number: 37285064
Bjørnsonsvej 24, 2500 Valby
jesper@taxboel.dk
tel: 61627501
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -10.00 | |||
| Gross profit | -11.00 | -10.00 | -48.00 | -33.00 | -17.25 |
| EBIT | -11.00 | -10.00 | -48.00 | -33.00 | -17.25 |
| Other financial income | 11 945.00 | 234.91 | |||
| Other financial expenses | -4.00 | -5.00 | -7.00 | -26.00 | -5.88 |
| Income from other inv. held as non-curr. assets | 45 815.00 | ||||
| Net income from associates (fin.) | 3 219.00 | 13 226.00 | -10 687.00 | -13 043.00 | -17 981.05 |
| Pre-tax profit | 3 204.00 | 13 211.00 | -10 742.00 | 44 658.00 | -17 769.27 |
| Income taxes | 10.00 | -8.60 | |||
| Net earnings | 3 204.00 | 13 211.00 | -10 732.00 | 44 658.00 | -17 777.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 136.00 | ||||
| Investments total | 4 136.00 | ||||
| Non-current loans receivable | 17 363.00 | 6 675.00 | 39 114.00 | 21 132.31 | |
| Long term receivables total | 17 363.00 | 6 675.00 | 39 114.00 | 21 132.31 | |
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Cash and bank deposits | 10.00 | 12 234.00 | 544.25 | ||
| Cash and cash equivalents | 10.00 | 12 234.00 | 544.25 | ||
| Balance sheet total (assets) | 4 136.00 | 17 363.00 | 6 685.00 | 51 348.00 | 21 676.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.00 | 122.00 | |||
| Other reserves | 3 832.00 | 17 058.00 | 6 370.00 | 38 809.00 | 20 828.50 |
| Retained earnings | -3 185.00 | -13 206.00 | 10 692.00 | -32 538.00 | 18 428.82 |
| Profit of the financial year | 3 204.00 | 13 211.00 | -10 732.00 | 44 658.00 | -17 777.87 |
| Shareholders equity total | 3 901.00 | 17 113.00 | 6 380.00 | 51 038.00 | 21 651.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 10.00 | 14.50 |
| Short-term deferred tax liabilities | 8.60 | ||||
| Other non-interest bearing current liabilities | 226.00 | 241.00 | 295.00 | 300.00 | 2.14 |
| Current liabilities total | 235.00 | 250.00 | 305.00 | 310.00 | 25.24 |
| Balance sheet total (liabilities) | 4 136.00 | 17 363.00 | 6 685.00 | 51 348.00 | 21 676.69 |
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