PRIMA-VVS ApS
CVR number: 35889493
Nørretorp 64, 4681 Herfølge
primavvs@hotmail.com
tel: 27898545
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 0.40 | 0.30 | 27.77 | 6.54 |
| External services | 120.21 | -38.87 | -8.18 | |
| Gross profit | 0.40 | 120.50 | -11.10 | -1.64 |
| Employee benefit expenses | - 150.83 | - 150.46 | ||
| EBIT | 0.40 | 120.50 | - 161.93 | - 152.11 |
| Other financial expenses | -6.33 | -0.39 | -0.02 | |
| Pre-tax profit | 284.90 | - 162.32 | - 152.12 | |
| Income taxes | 14.12 | |||
| Net earnings | 299.01 | - 162.32 | - 152.12 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.00 | 30.00 | |
| Tangible assets total | 30.00 | 30.00 | |
| Holdings in group member companies | 110.00 | ||
| Participating interests | 110.00 | ||
| Investments total | 220.00 | ||
| Non-current loans receivable | 110.00 | ||
| Long term receivables total | 110.00 | ||
| Inventories total | |||
| Current trade debtors | 215.00 | ||
| Short term receivables total | 215.00 | ||
| Cash and bank deposits | 0.75 | 5.33 | |
| Cash and cash equivalents | 0.75 | 5.33 | |
| Balance sheet total (assets) | 545.00 | 30.75 | 35.33 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 545.00 | 50.00 | 50.00 |
| Shares repurchased | 545.00 | ||
| Other reserves | 545.00 | ||
| Retained earnings | 245.99 | -4.45 | - 166.77 |
| Profit of the financial year | 299.01 | - 162.32 | - 152.12 |
| Shareholders equity total | 2 180.00 | - 116.77 | - 268.89 |
| Provisions | -1 640.80 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 5.80 | ||
| Other non-interest bearing current liabilities | 147.52 | 304.22 | |
| Current liabilities total | 5.80 | 147.52 | 304.22 |
| Balance sheet total (liabilities) | 545.00 | 30.75 | 35.33 |
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