Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
201.00
197.00
188.00
182.00
179.00
164.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
201.00
197.00
188.00
182.00
179.00
164.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
19.00
3.00
3.00
4.00
1.00
Operating Expenses
73.00
61.00
23.00
28.00
30.00
28.00
General and Administration Expenses
14.00
11.00
13.00
12.00
14.00
15.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
19.00
-4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
88.00
76.00
74.00
66.00
66.00
92.00
Operating Profit (PBDIT) excl Other Income
113.00
120.00
113.00
116.00
112.00
71.00
Other Income
36.00
24.00
-4.00
0.00
0.00
0.00
Operating Profit (PBDIT)
155.00
149.00
109.00
116.00
113.00
100.00
Interest
73.00
61.00
23.00
28.00
30.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
105.00
114.00
166.00
274.00
273.00
198.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
114.00
166.00
274.00
273.00
198.00
Provision for Tax
15.00
21.00
10.00
22.00
37.00
34.00
Profit After Tax
90.00
92.00
155.00
251.00
235.00
164.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
15.80
14.63
28.88
40.62
38.73
30.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.19% vs 4.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.98% vs 5.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.78% vs 163.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -2.53% vs -40.48% in Dec 2023
Compare Profit and Loss Results of Prime Office A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
201.00
61.00
140.00
229.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
201.00
61.00
140.00
229.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
0.00
20.00
0%
Operating Expenses
73.00
28.00
45.00
160.71%
General and Administration Expenses
14.00
3.00
11.00
366.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
0.00
33.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
88.00
21.00
67.00
319.05%
Operating Profit (PBDIT) excl Other Income
113.00
40.00
73.00
182.50%
Other Income
36.00
0.00
36.00
0%
Operating Profit (PBDIT)
155.00
40.00
115.00
287.50%
Interest
73.00
28.00
45.00
160.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
105.00
62.00
43.00
69.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
105.00
62.00
43.00
69.35%
Provision for Tax
15.00
10.00
5.00
50.00%
Profit After Tax
90.00
51.00
39.00
76.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.8002
21.9278
-6.13
-27.94%
Profit And Loss - Net Sales
Net Sales 201.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.19% vs 4.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.98% vs 5.91% in Dec 2023
Profit And Loss - Interest
Interest 73.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.78% vs 163.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.53% vs -40.48% in Dec 2023






