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Primdahl Agro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38752278
Mølgårdvej 29, Gudum 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.84 | -8.57 | -12.56 | -15.00 | -12.21 |
| EBIT | -10.84 | -8.57 | -12.56 | -15.00 | -12.21 |
| Other financial income | 50.00 | 0.00 | 0.01 | ||
| Other financial expenses | -0.05 | -0.47 | -2.45 | -0.84 | -0.84 |
| Pre-tax profit | -10.89 | 40.95 | -15.01 | -15.85 | -13.04 |
| Income taxes | 2.38 | ||||
| Net earnings | -8.52 | 40.95 | -15.01 | -15.85 | -13.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.04 | 10.01 | |||
| Current other receivables | 53.44 | 49.04 | 3.02 | 9.02 | 6.23 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 53.44 | 72.08 | 13.03 | 9.02 | 15.23 |
| Cash and bank deposits | 6.35 | 5.10 | 3.87 | 2.37 | 1.17 |
| Cash and cash equivalents | 6.35 | 5.10 | 3.87 | 2.37 | 1.17 |
| Balance sheet total (assets) | 109.78 | 127.18 | 66.90 | 61.39 | 66.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -20.34 | -28.86 | 12.10 | -2.91 | -18.76 |
| Profit of the financial year | -8.52 | 40.95 | -15.01 | -15.85 | -13.04 |
| Shareholders equity total | 31.14 | 72.10 | 57.09 | 41.24 | 28.20 |
| Non-current other liabilities | 46.66 | ||||
| Non-current liabilities total | 46.66 | ||||
| Current trade creditors | 1.88 | 2.50 | 2.50 | ||
| Current owed to participating | 8.58 | ||||
| Current owed to group member | 23.98 | 9.40 | 27.13 | ||
| Other non-interest bearing current liabilities | 7.99 | 55.08 | 7.94 | 8.26 | |
| Current liabilities total | 31.98 | 55.08 | 9.81 | 20.15 | 38.21 |
| Balance sheet total (liabilities) | 109.78 | 127.18 | 66.90 | 61.39 | 66.41 |
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