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PM ÅRHUS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32100228
Østermarksvej 100, Tilst 8381 Tilst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.54-6.9556.42-7.15- 232.83
Reduction in value of non-current assets118.96- 481.29235.25
EBIT112.42- 488.24291.67-7.15- 232.83
Other financial income30.0011.5011.55703.802 434.99
Other financial expenses-1.82-0.68-0.04
Net income from associates (fin.)4 510.214 666.268 403.0812 881.409 335.70
Pre-tax profit4 650.804 188.848 706.3013 578.0511 537.83
Income taxes-30.93105.03-66.69- 259.63-95.68
Net earnings4 619.874 293.878 639.6013 318.4211 442.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 478.51
Tangible assets total2 478.51
Holdings in group member companies12 011.2614 677.5121 080.5929 961.9915 538.51
Investments total12 011.2614 677.5121 080.5929 961.9915 538.51
Deferred tax assets62.90167.93101.24
Long term receivables total62.90167.93101.24
Inventories total
Current amounts owed by group member comp.92.50104.00110.81119.24102.55
Current other receivables0.000.812 454.58
Current deferred tax assets3 321.322 515.96
Short term receivables total92.50104.00110.813 441.375 073.09
Other current investments2 778.354 202.964 404.744 973.3226 306.79
Cash and bank deposits35.889.351 990.445 991.485 463.81
Cash and cash equivalents2 814.234 212.316 395.1910 964.8031 770.60
Balance sheet total (assets)14 980.8919 161.7627 687.8344 368.1754 860.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 997.635 663.8812 066.9620 948.367 426.25
Retained earnings7 122.278 961.486 734.476 370.6733 076.20
Profit of the financial year4 619.874 293.878 639.6013 318.4211 442.15
Shareholders equity total14 977.7619 158.6327 683.8340 884.4552 204.60
Non-current liabilities total
Current trade creditors3.133.134.004.005.00
Short-term deferred tax liabilities3 479.722 649.98
Other non-interest bearing current liabilities1.12
Current liabilities total3.133.134.003 483.722 656.10
Balance sheet total (liabilities)14 980.8919 161.7627 687.8344 368.1754 860.71
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