Primal Shop ApS — Credit Rating and Financial Key Figures
CVR number: 39973502
Lindebjergvej 1, 3320 Skævinge
kontakt@primalshop.dk
tel: 61393344
www.primalshop.dk
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 6.34 | 15.62 |
External services | -31.31 | -20.51 |
Gross profit | -24.98 | -4.89 |
Social security expenses | -0.12 | |
Total depreciation | -0.20 | -8.09 |
EBIT | -25.30 | -12.98 |
Other financial expenses | -0.01 | -0.02 |
Pre-tax profit | -25.31 | -13.01 |
Net earnings | -25.31 | -13.01 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 5.00 | |
Long term receivables total | 5.00 | |
Finished products/goods | 18.00 | 32.71 |
Inventories total | 18.00 | 32.71 |
Current trade debtors | 3.49 | |
Current other receivables | -3.13 | |
Short term receivables total | 0.36 | |
Cash and bank deposits | -0.07 | 9.77 |
Cash and cash equivalents | -0.07 | 9.77 |
Balance sheet total (assets) | 23.29 | 42.48 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 0.00 | 40.00 |
Retained earnings | -0.00 | -25.31 |
Profit of the financial year | -25.31 | -13.01 |
Shareholders equity total | -25.31 | 1.68 |
Non-current liabilities total | ||
Current owed to participating | 48.71 | 8.72 |
Other non-interest bearing current liabilities | -0.12 | 32.08 |
Current liabilities total | 48.60 | 40.79 |
Balance sheet total (liabilities) | 23.29 | 42.48 |
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