Prima Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42183008
Søndergade 25, Ærøskøbing 5970 Ærøskøbing
tel: 51164812
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 700.78 | 845.15 | -4.68 | 335.55 |
| Employee benefit expenses | - 596.93 | - 490.80 | - 233.89 | -0.58 |
| Total depreciation | -13.33 | -13.33 | -13.34 | |
| EBIT | 90.51 | 341.02 | - 251.90 | 334.97 |
| Other financial income | 2.15 | 15.01 | 64.01 | 16.53 |
| Other financial expenses | -6.99 | -16.51 | -48.16 | -0.81 |
| Pre-tax profit | 85.67 | 339.52 | - 236.05 | 350.69 |
| Income taxes | -19.53 | -64.85 | 51.71 | -77.22 |
| Net earnings | 66.14 | 274.67 | - 184.34 | 273.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 26.67 | 13.34 | ||
| Intangible assets total | 26.67 | 13.34 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 185.60 | 83.53 | 84.57 | |
| Current amounts owed by group member comp. | 14.29 | 973.72 | 157.22 | 472.69 |
| Current other receivables | 4.24 | |||
| Current deferred tax assets | 1.70 | 3.35 | 55.06 | 3.77 |
| Short term receivables total | 201.58 | 1 060.60 | 216.53 | 561.03 |
| Cash and bank deposits | 749.51 | 86.96 | ||
| Cash and cash equivalents | 749.51 | 86.96 | ||
| Balance sheet total (assets) | 977.76 | 1 160.89 | 216.53 | 561.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.14 | 340.81 | 156.47 | |
| Profit of the financial year | 66.14 | 274.67 | - 184.34 | 273.48 |
| Shareholders equity total | 106.14 | 380.81 | 196.47 | 469.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.02 | 0.04 | ||
| Current trade creditors | 5.00 | 5.00 | 5.08 | 5.08 |
| Current owed to participating | 4.63 | 4.99 | 5.35 | 5.76 |
| Current owed to group member | 610.97 | 623.39 | ||
| Short-term deferred tax liabilities | 21.23 | 77.75 | 25.92 | |
| Other non-interest bearing current liabilities | 229.80 | 68.95 | 8.60 | 54.28 |
| Current liabilities total | 871.62 | 780.08 | 20.06 | 91.08 |
| Balance sheet total (liabilities) | 977.76 | 1 160.89 | 216.53 | 561.03 |
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