PRIMA STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 26849314
Godthåbsvej 14, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 736.34 | 6 024.23 | 7 329.81 | 4 859.57 | 8 393.98 |
| Employee benefit expenses | -5 026.78 | -4 980.07 | -5 148.60 | -4 008.84 | -6 415.89 |
| Total depreciation | -1 057.93 | -1 066.57 | -1 178.60 | -1 120.98 | -1 065.13 |
| EBIT | 1 651.63 | -22.41 | 1 002.60 | - 270.24 | 912.96 |
| Other financial income | 0.24 | 74.41 | 63.41 | ||
| Other financial expenses | -51.88 | -31.21 | -16.42 | -5.96 | -1.82 |
| Pre-tax profit | 1 599.75 | -53.62 | 986.42 | - 201.79 | 974.54 |
| Income taxes | - 357.42 | -15.73 | - 213.01 | 53.66 | - 246.78 |
| Net earnings | 1 242.33 | -69.35 | 773.41 | - 148.13 | 727.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 932.60 | 917.73 | 902.85 | 887.98 | 873.11 |
| Machinery and equipment | 6 340.48 | 5 537.42 | 5 498.69 | 4 392.59 | 4 490.98 |
| Tangible assets total | 7 273.08 | 6 455.15 | 6 401.55 | 5 280.57 | 5 364.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 767.29 | 894.35 | 2 155.33 | 1 604.40 | 2 872.83 |
| Prepayments and accrued income | 123.06 | 144.03 | 130.97 | 124.06 | 188.23 |
| Current other receivables | 162.41 | 548.62 | 1 196.15 | 415.12 | 835.22 |
| Current deferred tax assets | 103.38 | 103.26 | |||
| Short term receivables total | 1 052.76 | 1 690.37 | 3 482.45 | 2 246.84 | 3 896.28 |
| Cash and bank deposits | 3 044.22 | 1 941.40 | 587.99 | 2 460.69 | 1 840.98 |
| Cash and cash equivalents | 3 044.22 | 1 941.40 | 587.99 | 2 460.69 | 1 840.98 |
| Balance sheet total (assets) | 11 370.06 | 10 086.93 | 10 471.99 | 9 988.10 | 11 101.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | 7 104.28 | 8 117.82 | 7 812.87 | 8 342.28 | 7 924.15 |
| Profit of the financial year | 1 242.33 | -69.35 | 773.41 | - 148.13 | 727.77 |
| Shareholders equity total | 8 697.62 | 8 402.27 | 8 946.88 | 8 563.15 | 9 046.92 |
| Provisions | 861.15 | 826.26 | 755.73 | 639.32 | 577.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.71 | 155.42 | 133.69 | 114.80 | 426.06 |
| Current owed to participating | 3.80 | 3.80 | 3.80 | ||
| Short-term deferred tax liabilities | 81.80 | 77.54 | 188.75 | ||
| Other non-interest bearing current liabilities | 1 612.98 | 699.18 | 554.36 | 670.83 | 862.27 |
| Current liabilities total | 1 811.29 | 858.40 | 769.38 | 785.63 | 1 477.07 |
| Balance sheet total (liabilities) | 11 370.06 | 10 086.93 | 10 471.99 | 9 988.10 | 11 101.34 |
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