Primahuse ApS — Credit Rating and Financial Key Figures
CVR number: 39050838
Engvej 2, 6862 Tistrup
tel: 28409713
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.17 | 457.17 | 629.32 | 554.82 | -62.95 |
| Employee benefit expenses | - 452.99 | - 278.32 | - 416.41 | - 396.25 | - 195.93 |
| EBIT | -44.82 | 178.85 | 212.92 | 158.57 | - 258.87 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -0.40 | -0.79 | -2.01 | -1.07 | -0.40 |
| Pre-tax profit | -45.23 | 178.06 | 210.91 | 157.50 | - 258.46 |
| Income taxes | 9.95 | -39.27 | -46.40 | -35.91 | 54.82 |
| Net earnings | -35.27 | 138.78 | 164.51 | 121.60 | - 203.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 120.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | 120.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 26.00 | 46.25 | 39.25 | |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 9.95 | 56.86 | |||
| Short term receivables total | 12.10 | 26.00 | 46.25 | 39.25 | 56.86 |
| Cash and bank deposits | 50.62 | 106.56 | 349.63 | 517.06 | 83.16 |
| Cash and cash equivalents | 50.62 | 106.56 | 349.63 | 517.06 | 83.16 |
| Balance sheet total (assets) | 62.72 | 232.56 | 495.88 | 656.31 | 260.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.07 | 40.00 | |||
| Retained earnings | 6.20 | -67.01 | 71.77 | 236.28 | 357.88 |
| Profit of the financial year | -35.27 | 138.78 | 164.51 | 121.60 | - 203.64 |
| Shareholders equity total | -27.01 | 111.77 | 276.28 | 397.88 | 194.24 |
| Non-current deferred tax liabilities | 29.22 | 46.40 | 32.65 | ||
| Non-current liabilities total | 29.22 | 46.40 | 32.65 | ||
| Short-term deferred tax liabilities | 2.62 | 29.22 | 46.40 | 24.65 | |
| Other non-interest bearing current liabilities | 87.11 | 91.57 | 143.97 | 179.38 | 41.13 |
| Current liabilities total | 89.72 | 91.57 | 173.19 | 225.79 | 65.78 |
| Balance sheet total (liabilities) | 62.72 | 232.56 | 495.88 | 656.31 | 260.02 |
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