CVR number 40762191
Industry 43.2100 Electrical installation

Primo Installation ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.0% 7.9% 5.8% 8.0% 6.9%  
Credit score (0-100)  0 31 38 30 34  
Credit rating  N/A BB BBB BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 237 535 501 273  
EBITDA  0.0 8.5 37.1 -51.5 31.5  
EBIT  0.0 8.5 37.1 -51.5 31.5  
Pre-tax profit (PTP)  0.0 -0.4 29.3 -51.7 30.4  
Net earnings  0.0 -0.4 19.5 -45.3 22.8  
Pre-tax profit without non-rec. items  0.0 7.5 29.3 -51.7 30.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 25.0 44.4 -0.8 21.9  
Interest-bearing liabilities  0.0 33.2 22.6 2.9 35.2  
Balance sheet total (assets)  0.0 149 184 115 172  
Net Debt  0.0 -41.7 -42.6 -17.8 -25.6  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 237 535 501 273  
Gross profit growth  0.0% 0.0% 125.5% -6.3% -45.6%  
Employees  0 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 149 184 115 172  
Balance sheet change%  0.0% 0.0% 23.1% -37.2% 49.4%  
Added value  0.0 8.5 37.1 -51.5 31.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 -1.0 1.0  

Profitability 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 3.6% 6.9% -10.3% 11.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 5.7% 22.3% -34.3% 21.8%  
ROI %  0.0% 14.7% 57.0% -137.1% 100.6%  
ROE %  0.0% -1.6% 56.1% -56.6% 33.2%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 16.7% 24.2% -0.7% 12.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -488.0% -114.8% 34.6% -81.2%  
Gearing %  0.0% 132.8% 50.9% -345.1% 160.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 6.1% 28.0% 1.6% 5.7%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 1.2 1.0 1.0 1.1  
Current Ratio  0.0 1.2 1.4 1.0 1.1  
Cash and cash equivalent  0.0 74.9 65.2 20.7 60.8  

Capital use efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 25.0 49.6 -0.8 14.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 9 37 -51 31  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 9 37 -51 31  
EBIT / employee  0 9 37 -51 31  
Net earnings / employee  0 -0 19 -45 23