Prime Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38454455
Storkevænget 3, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 303.68 | 3 518.79 | 2 813.65 | 4 247.52 | 3 161.30 |
| Employee benefit expenses | -2 242.99 | -2 110.43 | -2 025.36 | -2 181.73 | -2 129.56 |
| EBIT | 1 060.70 | 1 408.35 | 788.28 | 2 065.79 | 1 031.75 |
| Other financial income | 10.64 | ||||
| Other financial expenses | -3.30 | -8.37 | -15.00 | -2.33 | -25.16 |
| Pre-tax profit | 1 057.40 | 1 399.98 | 773.29 | 2 063.46 | 1 017.22 |
| Income taxes | - 233.83 | - 309.61 | - 171.51 | - 454.81 | - 229.31 |
| Net earnings | 823.57 | 1 090.37 | 601.78 | 1 608.65 | 787.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 028.72 | 1 027.36 | 1 311.06 | 1 131.80 | 1 018.87 |
| Short term receivables total | 1 028.72 | 1 027.36 | 1 311.06 | 1 131.80 | 1 018.87 |
| Cash and bank deposits | 1 035.35 | 1 285.03 | 784.37 | 1 861.12 | 431.39 |
| Cash and cash equivalents | 1 035.35 | 1 285.03 | 784.37 | 1 861.12 | 431.39 |
| Balance sheet total (assets) | 2 064.07 | 2 312.38 | 2 095.43 | 2 992.92 | 1 450.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 827.70 | 1 012.55 | 878.85 | 1 608.65 | 787.92 |
| Retained earnings | - 624.32 | - 813.30 | - 601.78 | -1 608.65 | - 787.91 |
| Profit of the financial year | 823.57 | 1 090.37 | 601.78 | 1 608.65 | 787.92 |
| Shareholders equity total | 1 126.95 | 1 389.63 | 978.85 | 1 708.65 | 887.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 202.68 | 336.32 | 490.62 | 358.11 | 215.44 |
| Short-term deferred tax liabilities | 37.13 | 139.98 | 35.51 | 326.81 | 11.31 |
| Other non-interest bearing current liabilities | 697.30 | 446.46 | 590.44 | 599.36 | 335.59 |
| Current liabilities total | 937.12 | 922.76 | 1 116.58 | 1 284.27 | 562.34 |
| Balance sheet total (liabilities) | 2 064.07 | 2 312.38 | 2 095.43 | 2 992.92 | 1 450.26 |
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