Prieme Byg ApS
CVR number: 38285785
Naverland 1 C, 2600 Glostrup
info@priemebyg.dk
tel: 91918591
www.priemebyg.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 801.29 | 3 346.38 | 3 734.75 |
| Employee benefit expenses | -2 087.77 | -2 977.02 | -3 406.51 |
| Total depreciation | -81.63 | -81.63 | |
| EBIT | - 286.48 | 287.72 | 246.60 |
| Other financial expenses | -0.48 | -8.84 | |
| Pre-tax profit | - 286.48 | 287.24 | 237.77 |
| Income taxes | -90.18 | -0.66 | |
| Net earnings | - 286.48 | 197.07 | 237.11 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 65.23 | 326.54 | 244.90 |
| Tangible assets total | 65.23 | 326.54 | 244.90 |
| Other receivables | 35.00 | 94.07 | |
| Investments total | 35.00 | 94.07 | |
| Non-current loans receivable | 35.00 | ||
| Long term receivables total | 35.00 | ||
| Raw materials and consumables | 85.81 | 85.81 | |
| Inventories total | 85.81 | 85.81 | |
| Current trade debtors | 214.70 | 456.42 | 1 399.00 |
| Current amounts owed by group member comp. | 156.42 | ||
| Current other receivables | 83.69 | ||
| Short term receivables total | 214.70 | 456.42 | 1 639.10 |
| Cash and bank deposits | 68.42 | 64.21 | 4.57 |
| Cash and cash equivalents | 68.42 | 64.21 | 4.57 |
| Balance sheet total (assets) | 383.35 | 967.98 | 2 068.45 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 286.48 | -89.42 | |
| Profit of the financial year | - 286.48 | 197.07 | 237.11 |
| Shareholders equity total | - 236.48 | -39.42 | 197.69 |
| Non-current deferred tax liabilities | 90.67 | ||
| Non-current liabilities total | 90.67 | ||
| Current trade creditors | 268.96 | 409.57 | 425.64 |
| Current owed to participating | 358.86 | ||
| Current owed to group member | 1.96 | 10.00 | 0.17 |
| Short-term deferred tax liabilities | 90.18 | ||
| Other non-interest bearing current liabilities | 348.92 | 497.65 | 993.46 |
| Accruals and deferred income | 1.96 | ||
| Current liabilities total | 619.83 | 1 007.40 | 1 780.09 |
| Balance sheet total (liabilities) | 383.35 | 967.98 | 2 068.45 |
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