PRIMO GULVSERVICE ApS
CVR number: 40392491
Gedens Kvarter 8, 2750 Ballerup
primogulvservice@gmail.com
tel: 27140603
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.43 | 2 077.90 | 1 888.98 | 2 139.60 | 2 061.57 |
| Employee benefit expenses | - 895.23 | -1 819.61 | -2 572.82 | -1 937.26 | -2 096.63 |
| Total depreciation | -4.58 | -24.09 | -36.51 | -40.89 | -38.79 |
| EBIT | - 146.38 | 234.20 | - 720.35 | 161.45 | -73.85 |
| Other financial income | 0.13 | 0.22 | 0.04 | ||
| Other financial expenses | -4.45 | -6.09 | -19.31 | - 113.77 | - 117.09 |
| Pre-tax profit | - 150.83 | 228.24 | - 739.66 | 47.89 | - 190.90 |
| Income taxes | 32.30 | -53.01 | 1.78 | 1.08 | |
| Net earnings | - 118.53 | 175.23 | - 737.88 | 48.98 | - 190.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | 10.64 | 7.28 | 3.92 | |
| Machinery and equipment | 43.42 | 93.76 | 80.07 | 62.55 | 50.58 |
| Tangible assets total | 43.42 | 107.76 | 90.71 | 69.83 | 54.50 |
| Investments total | |||||
| Non-current loans receivable | 11.93 | 11.93 | 11.93 | ||
| Long term receivables total | 11.93 | 11.93 | 11.93 | ||
| Finished products/goods | 3.44 | 70.89 | 10.00 | 35.58 | 50.68 |
| Inventories total | 3.44 | 70.89 | 10.00 | 35.58 | 50.68 |
| Current trade debtors | 291.13 | 384.00 | 182.11 | 179.40 | 221.46 |
| Prepayments and accrued income | 21.53 | 36.19 | 7.31 | 5.96 | 7.11 |
| Current other receivables | 37.34 | 1.21 | 11.03 | 4.02 | |
| Current deferred tax assets | 4.02 | 1.04 | |||
| Short term receivables total | 349.99 | 421.41 | 200.45 | 189.38 | 233.62 |
| Cash and bank deposits | 3.14 | 27.80 | 44.24 | 0.04 | |
| Cash and cash equivalents | 3.14 | 27.80 | 44.24 | 0.04 | |
| Balance sheet total (assets) | 399.98 | 627.85 | 357.33 | 306.75 | 350.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 158.53 | 16.70 | - 721.18 | - 672.21 | |
| Profit of the financial year | - 118.53 | 175.23 | - 737.88 | 48.98 | - 190.90 |
| Shareholders equity total | - 118.53 | 56.70 | - 681.18 | - 632.21 | - 823.11 |
| Provisions | 2.87 | 1.08 | |||
| Non-current other liabilities | 192.06 | ||||
| Non-current deferred tax liabilities | 18.63 | ||||
| Non-current liabilities total | 18.63 | 192.06 | |||
| Current loans from credit institutions | 175.00 | 159.08 | 155.25 | ||
| Advances received | 13.39 | 1.88 | 8.00 | ||
| Current trade creditors | 177.62 | 167.91 | 71.23 | 49.12 | 191.69 |
| Short-term deferred tax liabilities | 18.63 | ||||
| Other non-interest bearing current liabilities | 340.90 | 368.36 | 772.58 | 536.82 | 818.88 |
| Current liabilities total | 518.52 | 549.66 | 1 037.43 | 746.89 | 1 173.82 |
| Balance sheet total (liabilities) | 399.98 | 627.85 | 357.33 | 306.75 | 350.72 |
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