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P-MILJØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36081783
Fredstedvej 21, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.77 | -15.47 | -19.45 | -12.25 | -15.15 |
| EBIT | -10.77 | -15.47 | -19.45 | -12.25 | -15.15 |
| Other financial income | 340.07 | 8.56 | 0.35 | 219.75 | 1.20 |
| Other financial expenses | -1.40 | -2 349.01 | - 561.51 | -86.43 | -13.76 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 327.89 | -2 405.92 | - 580.62 | 121.07 | -27.70 |
| Income taxes | -72.22 | -8.97 | -1.48 | 0.07 | |
| Net earnings | 255.68 | -2 414.89 | - 582.10 | 121.13 | -27.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 109.11 | ||||
| Current other receivables | 2 958.19 | 910.19 | 908.19 | 1 127.93 | 16.00 |
| Current deferred tax assets | 1.18 | 1.54 | |||
| Short term receivables total | 3 068.49 | 911.73 | 908.19 | 1 127.93 | 16.00 |
| Other current investments | 922.21 | 175.88 | 114.23 | 27.87 | 1 014.11 |
| Cash and bank deposits | 160.71 | 536.64 | 20.30 | 8.80 | 106.79 |
| Cash and cash equivalents | 1 082.92 | 712.52 | 134.53 | 36.67 | 1 120.90 |
| Balance sheet total (assets) | 4 201.41 | 1 624.25 | 1 042.72 | 1 164.60 | 1 136.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 3 661.62 | 3 917.30 | 1 502.41 | 920.32 | 1 041.45 |
| Profit of the financial year | 255.68 | -2 414.89 | - 582.10 | 121.13 | -27.70 |
| Shareholders equity total | 4 131.70 | 1 602.41 | 1 020.32 | 1 141.45 | 1 113.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 19.38 | 20.00 | 20.75 | 20.75 |
| Other non-interest bearing current liabilities | 62.21 | 2.46 | 2.40 | 2.40 | 2.40 |
| Current liabilities total | 69.71 | 21.84 | 22.40 | 23.15 | 23.15 |
| Balance sheet total (liabilities) | 4 201.41 | 1 624.25 | 1 042.72 | 1 164.60 | 1 136.90 |
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