PRIMA BYG AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29513031
Bjellekjærvej 24, Søsum 3670 Veksø Sjælland
tel: 20482429
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.25 | 17.95 | 30.95 | 495.10 | 358.02 |
| Employee benefit expenses | -67.19 | - 376.70 | - 357.49 | ||
| EBIT | -28.25 | 17.95 | -36.24 | 118.39 | 0.53 |
| Other financial expenses | -10.13 | -4.56 | -3.20 | -6.91 | -9.51 |
| Pre-tax profit | -38.38 | 13.39 | -39.44 | 111.48 | -8.98 |
| Income taxes | 8.44 | -2.94 | 8.68 | -24.58 | 1.54 |
| Net earnings | -29.93 | 10.45 | -30.76 | 86.91 | -7.44 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.00 | 11.00 | 11.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.03 | 13.55 | 26.08 | ||
| Current other receivables | 1.05 | 14.12 | 115.24 | 49.18 | |
| Current deferred tax assets | 52.97 | 48.02 | 56.70 | 28.12 | 29.66 |
| Short term receivables total | 54.02 | 62.14 | 62.73 | 156.91 | 104.92 |
| Cash and bank deposits | 2.71 | 89.40 | 96.66 | 219.87 | |
| Cash and cash equivalents | 2.71 | 89.40 | 96.66 | 219.87 | |
| Balance sheet total (assets) | 54.02 | 64.85 | 159.13 | 264.56 | 335.79 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -92.55 | - 122.49 | - 112.04 | - 142.80 | -55.90 |
| Profit of the financial year | -29.93 | 10.45 | -30.76 | 86.91 | -7.44 |
| Shareholders equity total | 2.51 | 12.96 | -17.80 | 69.11 | 61.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.86 | 1.86 | |||
| Current trade creditors | 9.99 | 25.12 | 78.95 | 45.01 | 152.02 |
| Current owed to participating | 33.59 | 24.90 | 70.34 | 6.03 | 34.30 |
| Other non-interest bearing current liabilities | 6.06 | 27.64 | 144.42 | 87.80 | |
| Current liabilities total | 51.51 | 51.89 | 176.93 | 195.46 | 274.12 |
| Balance sheet total (liabilities) | 54.02 | 64.85 | 159.13 | 264.56 | 335.79 |
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