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Prima Plant Skjoldelev A/S
A/S
Bankrupt
Advertising protection
CVR 27980139
Mødalvej 19, 8471
Sabro
Plant propagation
·
NACE 0130
Est. 2004 · 21 years old
10 employees
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Denmark
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Companies
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Plant propagation
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Prima Plant Skjoldelev A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 4M
4M
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -3M
-3M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.941
5.426
4.958
4.695
4.071
Staff expenses
-4.473
-5.100
-4.070
-3.786
-3.145
EBITDA
-2.533
326
888
911
926
Depreciation & amort.
-95
-106
-110
1
-71
EBIT
-2.628
220
778
910
854
Net financials
-278
-137
-80
-135
-195
Profit before tax
-2.906
83
698
775
659
Tax
-370
24
157
174
147
Net profit
-2.536
59
541
602
512
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
9.907
10.445
7.738
6.837
6.298
Equity
829
3.366
3.307
2.966
2.564
Long-term debt
1.193
650
745
767
457
Short-term debt
7.884
6.060
3.341
2.766
2.978
Total debt
9.077
6.710
4.086
3.533
3.435
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-130,5 %
This company
2019
2023
Equity ratio
8,4 %
This company
38,2 %
Market median
This company
Market median
78% below market
2019
2023
Return on equity
-305,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin (of gross profit)
-130,7 %
This company
2019
2023
Asset turnover (of gross profit)
0,20×
This company
2019
2023
Debt / equity
10,95×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Prima Plant Skjoldelev A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network