PRIMO ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 21166707
Byvangen 3, 2700 Brønshøj
thomas@primoentertainment.dk
tel: 40310228
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 514.86 |
| Employee benefit expenses | -1 409.05 |
| Total depreciation | -6.45 |
| EBIT | - 900.64 |
| Other financial expenses | -1.15 |
| Pre-tax profit | - 901.80 |
| Income taxes | 194.99 |
| Net earnings | - 706.81 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 12.90 |
| Tangible assets total | 12.90 |
| Investments total | 54.00 |
| Non-current loans receivable | 206.57 |
| Long term receivables total | 206.57 |
| Raw materials and consumables | 1.50 |
| Inventories total | 1.50 |
| Current trade debtors | 79.75 |
| Prepayments and accrued income | 27.50 |
| Current other receivables | 209.99 |
| Current deferred tax assets | 194.99 |
| Short term receivables total | 512.23 |
| Balance sheet total (assets) | 787.20 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 854.71 |
| Profit of the financial year | - 706.81 |
| Shareholders equity total | 272.90 |
| Non-current liabilities total | |
| Current loans from credit institutions | 35.20 |
| Current trade creditors | 128.42 |
| Short-term deferred tax liabilities | 6.07 |
| Other non-interest bearing current liabilities | 344.61 |
| Current liabilities total | 514.30 |
| Balance sheet total (liabilities) | 787.20 |
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