Prime Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 39752611
Søvang 26, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.47 | ||||
| Gross profit | -9.76 | -5.58 | -5.63 | -15.47 | -33.32 |
| Employee benefit expenses | -1.31 | ||||
| EBIT | -11.07 | -5.58 | -5.63 | -15.47 | -33.32 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.97 | -0.04 | -0.04 | -1.29 | |
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | -12.01 | -5.62 | 14.34 | -16.76 | -33.32 |
| Income taxes | -5.51 | -1.00 | |||
| Net earnings | -17.52 | -5.62 | 14.34 | -17.76 | -33.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 2.00 | 2.00 | 3.09 | ||
| Short term receivables total | 2.00 | 22.00 | 3.09 | ||
| Cash and bank deposits | 18.11 | 13.87 | 6.44 | 48.87 | 17.22 |
| Cash and cash equivalents | 18.11 | 13.87 | 6.44 | 48.87 | 17.22 |
| Balance sheet total (assets) | 40.12 | 33.87 | 48.44 | 48.87 | 20.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 26.63 | 20.00 | |||
| Retained earnings | 12.64 | -4.88 | -16.21 | -6.37 | |
| Profit of the financial year | -17.52 | -5.62 | 14.34 | -17.76 | -33.32 |
| Shareholders equity total | 35.12 | 29.50 | 38.13 | 48.87 | 20.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.38 | 10.31 | ||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 5.00 | 4.38 | 10.32 | ||
| Balance sheet total (liabilities) | 40.12 | 33.87 | 48.44 | 48.87 | 20.31 |
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