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PMC HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 29207259
Strandholtvej 15, Stige 5270 Odense N
jso@censusrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.59 | -79.01 | -73.19 | -62.47 | -77.95 |
| EBIT | -52.59 | -79.01 | -73.19 | -62.47 | -77.95 |
| Other financial income | 340.21 | 180.94 | 442.40 | 180.25 | 347.28 |
| Other financial expenses | -12.57 | -13.34 | - 217.63 | -0.00 | |
| Pre-tax profit | 275.05 | 88.59 | 369.20 | -99.85 | 269.32 |
| Income taxes | -61.55 | -21.34 | -82.18 | -41.53 | |
| Net earnings | 213.50 | 67.25 | 287.03 | -99.85 | 227.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | |||||
| Prepayments and accrued income | 1.34 | 4.15 | |||
| Current other receivables | 6.59 | ||||
| Current deferred tax assets | 45.31 | 31.06 | 51.85 | ||
| Short term receivables total | 51.89 | 31.06 | 53.19 | 4.15 | |
| Other current investments | 1 552.79 | 6 200.53 | 5 645.84 | 5 424.90 | |
| Cash and bank deposits | 5 637.10 | 6 777.10 | 431.30 | 270.85 | 381.86 |
| Cash and cash equivalents | 7 189.89 | 6 777.10 | 6 631.83 | 5 916.69 | 5 806.75 |
| Balance sheet total (assets) | 7 296.78 | 6 863.16 | 6 686.83 | 6 024.88 | 5 865.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | 135.00 | 660.00 |
| Retained earnings | 6 442.66 | 6 156.16 | 5 423.41 | 5 575.43 | 4 815.59 |
| Profit of the financial year | 213.50 | 67.25 | 287.03 | -99.85 | 227.79 |
| Shareholders equity total | 7 281.16 | 6 848.41 | 6 635.43 | 5 735.59 | 5 828.38 |
| Provisions | 0.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 26.00 | |||
| Short-term deferred tax liabilities | 28.39 | 10.68 | |||
| Other non-interest bearing current liabilities | 15.63 | 14.76 | 23.01 | 265.54 | 0.15 |
| Current liabilities total | 15.63 | 14.76 | 51.40 | 289.30 | 36.83 |
| Balance sheet total (liabilities) | 7 296.78 | 6 863.16 | 6 686.83 | 6 024.88 | 5 865.91 |
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