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PMN HOLDING HEMMET ApS — Credit Rating and Financial Key Figures
CVR number: 28715854
Vellingvej 73, Velling 6950 Ringkøbing
tel: 97375131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.50 | -11.88 | -11.93 | -12.50 | -15.75 |
| EBIT | -11.50 | -11.88 | -11.93 | -12.50 | -15.75 |
| Other financial income | 213.24 | 229.20 | 389.67 | 370.09 | 199.60 |
| Other financial expenses | - 221.17 | - 181.28 | - 381.45 | -97.14 | -59.11 |
| Net income from associates (fin.) | -16.59 | 971.61 | 1 169.99 | 570.78 | 2 741.85 |
| Pre-tax profit | -36.02 | 1 007.66 | 1 166.29 | 831.23 | 2 866.59 |
| Income taxes | 301.88 | -14.37 | - 299.25 | - 138.88 | - 164.81 |
| Net earnings | 265.85 | 993.29 | 867.03 | 692.35 | 2 701.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 560.54 | 6 847.53 | 6 823.27 | 7 006.32 | 9 209.21 |
| Participating interests | 2 449.57 | 1 864.19 | 1 748.44 | 1 636.17 | 1 685.13 |
| Investments total | 9 010.11 | 8 711.72 | 8 571.71 | 8 642.49 | 10 894.34 |
| Non-current loans receivable | 2 880.90 | 2 880.90 | 2 880.90 | 2 880.90 | 4 431.90 |
| Long term receivables total | 2 880.90 | 2 880.90 | 2 880.90 | 2 880.90 | 4 431.90 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 057.91 | 1 991.46 | 2 115.43 | 2 216.75 | 449.33 |
| Current other receivables | 54.00 | ||||
| Current deferred tax assets | 1 407.32 | 1 336.06 | 974.05 | 799.03 | 988.48 |
| Short term receivables total | 3 519.23 | 3 327.52 | 3 089.48 | 3 015.78 | 1 437.81 |
| Other current investments | 501.25 | 779.46 | 544.40 | 502.25 | 492.25 |
| Cash and bank deposits | 46.91 | 470.43 | 659.45 | 311.16 | 473.11 |
| Cash and cash equivalents | 548.17 | 1 249.89 | 1 203.85 | 813.41 | 965.37 |
| Balance sheet total (assets) | 15 958.41 | 16 170.03 | 15 745.94 | 15 352.58 | 17 729.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 110.00 |
| Other reserves | 602.79 | ||||
| Retained earnings | 10 545.66 | 10 693.71 | 11 565.00 | 12 297.03 | 12 276.60 |
| Profit of the financial year | 265.85 | 993.29 | 867.03 | 692.35 | 2 701.78 |
| Shareholders equity total | 11 050.91 | 11 929.80 | 12 679.03 | 13 249.39 | 15 816.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 893.75 | 4 226.48 | 3 012.66 | 2 048.45 | 1 556.93 |
| Short-term deferred tax liabilities | 40.49 | 40.99 | 342.57 | ||
| Other non-interest bearing current liabilities | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Current liabilities total | 4 907.50 | 4 240.23 | 3 066.90 | 2 103.19 | 1 913.25 |
| Balance sheet total (liabilities) | 15 958.41 | 16 170.03 | 15 745.94 | 15 352.58 | 17 729.41 |
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