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PM DAMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26398797
Havrevej 14, Mejlby 8981 Spentrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.09 | -9.62 | -9.96 | -11.75 | -12.25 |
| EBIT | -10.09 | -9.62 | -9.96 | -11.75 | -12.25 |
| Other financial income | 49.49 | 2.50 | 75.20 | 80.37 | 42.22 |
| Other financial expenses | -1.37 | - 143.51 | |||
| Pre-tax profit | 38.03 | - 150.63 | 65.24 | 68.62 | 29.97 |
| Income taxes | -8.54 | -2.95 | |||
| Net earnings | 29.49 | - 150.63 | 65.24 | 68.62 | 27.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 400.00 | 200.00 | |||
| Current deferred tax assets | 7.16 | 2.00 | |||
| Short term receivables total | 407.16 | 202.00 | |||
| Other current investments | 1 259.46 | 1 223.74 | 1 300.90 | 1 328.55 | 1 233.37 |
| Cash and bank deposits | 132.93 | 108.51 | 180.79 | 101.76 | 101.40 |
| Cash and cash equivalents | 1 392.39 | 1 332.25 | 1 481.69 | 1 430.31 | 1 334.77 |
| Balance sheet total (assets) | 1 799.55 | 1 534.25 | 1 481.69 | 1 430.31 | 1 334.77 |
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 | 121.00 | 135.00 | 79.00 |
| Retained earnings | 1 511.46 | 1 423.15 | 1 151.51 | 1 081.76 | 1 071.37 |
| Profit of the financial year | 29.49 | - 150.63 | 65.24 | 68.62 | 27.02 |
| Shareholders equity total | 1 780.35 | 1 515.31 | 1 462.76 | 1 410.37 | 1 302.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.95 | ||||
| Other non-interest bearing current liabilities | 14.20 | 13.94 | 13.94 | 14.94 | 24.43 |
| Current liabilities total | 19.20 | 18.94 | 18.94 | 19.94 | 32.38 |
| Balance sheet total (liabilities) | 1 799.55 | 1 534.25 | 1 481.69 | 1 430.31 | 1 334.77 |
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