PMP Powerworks ApS — Credit Rating and Financial Key Figures
CVR number: 40264760
Bødkerstræde 14 B, 2690 Karlslunde
pm@pedersen.mail.dk
tel: 26277726
www.pmp-projekt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -15.00 | 174.00 | 553.00 | 825.29 |
| Employee benefit expenses | - 315.00 | -1 336.12 | |||
| EBIT | -11.00 | -15.00 | 174.00 | 238.00 | - 510.84 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -8.00 | -6.00 | -94.00 | -40.41 | |
| Pre-tax profit | -11.00 | -23.00 | 168.00 | 144.00 | - 551.02 |
| Income taxes | -43.00 | 7.66 | |||
| Net earnings | -11.00 | -23.00 | 168.00 | 101.00 | - 543.37 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 27.10 | |||
| Long term receivables total | 27.10 | |||
| Raw materials and consumables | 25.00 | 25.00 | ||
| Inventories total | 25.00 | 25.00 | ||
| Current trade debtors | 30.00 | 132.65 | ||
| Current other receivables | 8.00 | 79.00 | 267.00 | |
| Short term receivables total | 8.00 | 79.00 | 297.00 | 132.65 |
| Other current investments | 22.00 | 22.40 | ||
| Cash and bank deposits | 85.00 | 184.18 | ||
| Cash and cash equivalents | 107.00 | 206.58 | ||
| Balance sheet total (assets) | 8.00 | 79.00 | 429.00 | 391.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.00 | - 180.00 | - 203.00 | -35.00 | 66.05 |
| Profit of the financial year | -11.00 | -23.00 | 168.00 | 101.00 | - 543.37 |
| Shareholders equity total | - 131.00 | - 153.00 | 15.00 | 116.00 | - 427.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 89.00 | 80.23 |
| Short-term deferred tax liabilities | 44.00 | 50.51 | |||
| Other non-interest bearing current liabilities | 130.00 | 144.00 | 54.00 | 180.00 | 687.91 |
| Current liabilities total | 139.00 | 153.00 | 64.00 | 313.00 | 818.64 |
| Balance sheet total (liabilities) | 8.00 | 79.00 | 429.00 | 391.33 |
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