PRIME DK 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33164386
Rungstedvej 2, 2970 Hørsholm
tel: 33339010
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -31.00 | -31.25 |
| Gross profit | -31.00 | -31.25 |
| EBIT | -31.00 | -31.25 |
| Other financial expenses | -6.00 | -5.82 |
| Net income from associates (fin.) | 7 996.00 | 7 673.91 |
| Pre-tax profit | 7 959.00 | 7 636.84 |
| Income taxes | 5.00 | 11.61 |
| Net earnings | 7 964.00 | 7 648.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 136.00 | 32 409.34 |
| Investments total | 25 136.00 | 32 409.34 |
| Deferred tax assets | 64.00 | 75.42 |
| Long term receivables total | 64.00 | 75.42 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 76.00 | 39.46 |
| Cash and cash equivalents | 76.00 | 39.46 |
| Balance sheet total (assets) | 25 276.00 | 32 524.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 400.00 | |
| Other reserves | 5 776.00 | 13 449.66 |
| Retained earnings | 10 975.00 | 11 265.11 |
| Profit of the financial year | 7 964.00 | 7 648.45 |
| Shareholders equity total | 25 215.00 | 32 463.21 |
| Non-current liabilities total | ||
| Current owed to group member | 30.00 | 29.76 |
| Other non-interest bearing current liabilities | 31.00 | 31.25 |
| Current liabilities total | 61.00 | 61.01 |
| Balance sheet total (liabilities) | 25 276.00 | 32 524.22 |
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