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PMM V GP ApS — Credit Rating and Financial Key Figures
CVR number: 39681803
Amerika Plads 37, 2100 København Ø
madspeter.groenkjaer@patrizia.ag
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.37 | -37.80 | -33.20 | -31.94 | -34.92 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | - 222.37 | - 237.80 | - 233.20 | - 231.94 | - 234.92 |
| Other financial income | 296.72 | 296.73 | 298.70 | 299.88 | 297.87 |
| Other financial expenses | -3.10 | -3.96 | -1.17 | -3.76 | -3.98 |
| Pre-tax profit | 71.25 | 54.96 | 64.33 | 64.19 | 58.97 |
| Income taxes | -15.68 | -12.09 | -14.15 | -14.12 | -12.97 |
| Net earnings | 55.58 | 42.87 | 50.18 | 50.07 | 46.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.30 | 24.38 | 24.84 | 23.75 | 24.44 |
| Short term receivables total | 25.30 | 24.38 | 24.84 | 23.75 | 24.44 |
| Cash and bank deposits | 246.97 | 294.56 | 374.48 | 698.09 | 445.50 |
| Cash and cash equivalents | 246.97 | 294.56 | 374.48 | 698.09 | 445.50 |
| Balance sheet total (assets) | 272.27 | 318.94 | 399.32 | 721.84 | 469.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 128.52 | 184.10 | 226.97 | 277.15 | 327.22 |
| Profit of the financial year | 55.58 | 42.87 | 50.18 | 50.07 | 46.00 |
| Shareholders equity total | 234.10 | 276.97 | 327.15 | 377.22 | 423.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 29.88 | 32.63 | 32.63 | 33.75 |
| Short-term deferred tax liabilities | 15.68 | 12.09 | 14.15 | 14.12 | 12.97 |
| Other non-interest bearing current liabilities | 25.39 | 297.87 | |||
| Current liabilities total | 38.18 | 41.97 | 72.17 | 344.62 | 46.72 |
| Balance sheet total (liabilities) | 272.27 | 318.94 | 399.32 | 721.84 | 469.94 |
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