PM Consult af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 29615896
Søbakken 1 B, 3100 Hornbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.85 | 37.63 | -37.08 | |
| EBIT | 1.85 | 37.63 | -37.08 | |
| Other financial expenses | -0.03 | -1.08 | ||
| Pre-tax profit | 1.82 | 37.63 | -37.08 | -1.08 |
| Income taxes | -8.00 | 0.31 | ||
| Net earnings | 1.82 | 29.63 | -36.77 | -1.08 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.33 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 2.33 | ||
| Cash and bank deposits | 5.88 | 99.07 | 1.65 |
| Cash and cash equivalents | 5.88 | 99.07 | 1.65 |
| Balance sheet total (assets) | 8.22 | 99.07 | 1.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 118.61 | - 116.78 | -87.15 | - 123.92 | - 125.00 |
| Profit of the financial year | 1.82 | 29.63 | -36.77 | -1.08 | |
| Shareholders equity total | 8.22 | 37.85 | 1.08 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to group member | 8.00 | ||||
| Other non-interest bearing current liabilities | 38.22 | 0.56 | |||
| Current liabilities total | 61.22 | 0.56 | |||
| Balance sheet total (liabilities) | 8.22 | 99.07 | 1.65 |
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