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P. MOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33037147
Christian 8.s Vej 26, 8600 Silkeborg
tel: 40333248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -8.30 | -7.35 | -12.65 | -11.75 |
| EBIT | -3.88 | -8.30 | -7.35 | -12.65 | -11.75 |
| Other financial income | 0.02 | 8.37 | 204.48 | 2.32 | 0.28 |
| Other financial expenses | -2.77 | -1.66 | |||
| Net income from associates (fin.) | 117.54 | 774.59 | 49.45 | 86.02 | 32.17 |
| Pre-tax profit | 110.91 | 773.00 | 246.57 | 75.69 | 20.70 |
| Income taxes | 1.46 | 0.02 | 0.64 | 2.27 | 2.52 |
| Net earnings | 112.37 | 773.03 | 247.21 | 77.96 | 23.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 275.61 | 500.21 | |||
| Participating interests | 299.65 | 336.02 | 282.17 | ||
| Investments total | 1 275.61 | 500.21 | 299.65 | 336.02 | 282.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 273.35 | ||||
| Current other receivables | 0.07 | 196.98 | 74.37 | ||
| Current deferred tax assets | 17.46 | 5.49 | 2.12 | 4.39 | 6.92 |
| Short term receivables total | 17.53 | 278.84 | 199.10 | 78.76 | 6.92 |
| Cash and bank deposits | 19.96 | 517.20 | 850.95 | 769.33 | 805.75 |
| Cash and cash equivalents | 19.96 | 517.20 | 850.95 | 769.33 | 805.75 |
| Balance sheet total (assets) | 1 313.11 | 1 296.25 | 1 349.70 | 1 184.11 | 1 094.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 114.00 | 158.80 |
| Other reserves | 775.61 | 0.21 | 49.65 | 86.02 | 32.17 |
| Retained earnings | 105.23 | 100.21 | 701.79 | 798.64 | 771.64 |
| Profit of the financial year | 112.37 | 773.03 | 247.21 | 77.96 | 23.22 |
| Shareholders equity total | 1 207.62 | 1 091.25 | 1 220.65 | 1 176.61 | 1 085.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 7.50 | 9.00 |
| Current owed to participating | 121.55 | ||||
| Current owed to group member | 100.49 | ||||
| Other non-interest bearing current liabilities | 200.00 | ||||
| Current liabilities total | 105.49 | 205.00 | 129.05 | 7.50 | 9.00 |
| Balance sheet total (liabilities) | 1 313.11 | 1 296.25 | 1 349.70 | 1 184.11 | 1 094.84 |
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