PRIMERA IT ApS — Credit Rating and Financial Key Figures
CVR number: 33967713
Bethaniagade 40, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4 597.32 | 3 667.03 | 11.63 | |
| Costs of management | - 336.64 | - 419.02 | -90.58 | -54.82 |
| EBIT | -4 933.96 | 3 248.01 | -78.94 | -54.82 |
| Other financial income | 69.21 | |||
| Other financial expenses | - 842.95 | - 860.62 | -97.50 | -0.05 |
| Pre-tax profit | -5 707.70 | 2 387.39 | - 176.44 | -54.86 |
| Income taxes | 1 255.69 | - 525.21 | 38.82 | -38.82 |
| Net earnings | -4 452.00 | 1 862.18 | - 137.62 | -93.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 29 924.10 | 8 942.30 | ||
| Current other receivables | 936.24 | 1 149.88 | 0.54 | 4.25 |
| Current deferred tax assets | 38.82 | |||
| Short term receivables total | 30 860.34 | 10 092.18 | 39.36 | 4.25 |
| Cash and bank deposits | 232.54 | 97.29 | 14.11 | 3.30 |
| Cash and cash equivalents | 232.54 | 97.29 | 14.11 | 3.30 |
| Balance sheet total (assets) | 31 092.88 | 10 189.46 | 53.47 | 7.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 273.16 | -2 178.84 | - 316.66 | - 454.28 |
| Profit of the financial year | -4 452.00 | 1 862.18 | - 137.62 | -93.68 |
| Shareholders equity total | -2 078.84 | - 216.66 | - 354.28 | - 447.96 |
| Non-current owed to group member | 24 693.14 | 2 198.93 | ||
| Non-current liabilities total | 24 693.14 | 2 198.93 | ||
| Current trade creditors | 5 189.65 | 3 807.34 | ||
| Current owed to participating | 491.61 | 824.23 | 387.75 | 435.51 |
| Current owed to group member | 2 357.97 | 677.11 | ||
| Other non-interest bearing current liabilities | 439.36 | 2 898.51 | 20.00 | 20.00 |
| Current liabilities total | 8 478.58 | 8 207.19 | 407.75 | 455.51 |
| Balance sheet total (liabilities) | 31 092.88 | 10 189.46 | 53.47 | 7.55 |
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