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PM VIDEBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 25466667
Svanevej 2, 6920 Videbæk
tel: 97173304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.71 | 21.14 | -32.92 | -27.32 | -19.90 |
| Employee benefit expenses | -40.00 | ||||
| Total depreciation | -16.00 | -16.00 | -16.00 | -16.00 | - 200.00 |
| EBIT | -9.29 | 5.14 | -48.92 | -83.32 | - 219.90 |
| Other financial income | 45.02 | 30.62 | 16.33 | 10.20 | 1.21 |
| Other financial expenses | -3.77 | -92.93 | -5.14 | -4.73 | -7.11 |
| Pre-tax profit | 31.95 | -57.17 | -37.73 | -77.85 | - 225.80 |
| Income taxes | -10.63 | 9.05 | 4.79 | -16.50 | |
| Net earnings | 21.32 | -48.13 | -32.94 | -94.35 | - 225.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 720.28 | 704.28 | 688.28 | 672.28 | 480.98 |
| Tangible assets total | 720.28 | 704.28 | 688.28 | 672.28 | 480.98 |
| Investments total | |||||
| Non-current loans receivable | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 |
| Long term receivables total | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 |
| Inventories total | |||||
| Current other receivables | 3.01 | 4.00 | 0.78 | 0.28 | |
| Current deferred tax assets | 9.59 | 20.45 | 17.40 | 0.52 | 0.26 |
| Short term receivables total | 9.59 | 23.47 | 21.39 | 1.29 | 0.54 |
| Other current investments | 461.21 | 257.70 | 130.81 | 58.81 | |
| Cash and bank deposits | 0.40 | 21.16 | 8.14 | 1.49 | 12.30 |
| Cash and cash equivalents | 461.60 | 278.86 | 138.95 | 60.30 | 12.30 |
| Balance sheet total (assets) | 1 193.57 | 1 008.70 | 850.72 | 735.98 | 495.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 475.35 | 378.87 | 330.75 | 297.81 | 203.46 |
| Profit of the financial year | 21.32 | -48.13 | -32.94 | -94.35 | - 225.80 |
| Shareholders equity total | 861.07 | 698.55 | 547.81 | 453.46 | 227.66 |
| Non-current loans from credit institutions | 302.69 | 286.55 | 271.31 | 255.92 | |
| Non-current liabilities total | 302.69 | 286.55 | 271.31 | 255.92 | |
| Current loans from credit institutions | 17.00 | 17.00 | 17.00 | 17.00 | 257.37 |
| Current trade creditors | 5.57 | 4.60 | 4.60 | 4.60 | 4.60 |
| Current owed to participating | 2.00 | 10.00 | 5.00 | 6.29 | |
| Other non-interest bearing current liabilities | 7.24 | ||||
| Current liabilities total | 29.81 | 23.60 | 31.60 | 26.60 | 268.26 |
| Balance sheet total (liabilities) | 1 193.57 | 1 008.70 | 850.72 | 735.98 | 495.92 |
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