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Pemo Holding, Thisted ApS — Credit Rating and Financial Key Figures
CVR number: 37352462
Vilhelmsborgvej 16 A, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.09 | -9.19 | -5.27 | -5.18 | -6.10 |
| EBIT | -4.09 | -9.19 | -5.27 | -5.18 | -6.10 |
| Other financial income | 196.37 | 161.29 | 159.67 | 181.32 | 267.25 |
| Other financial expenses | -5.38 | -14.89 | -0.81 | -0.00 | -9.74 |
| Net income from associates (fin.) | 614.25 | 1 280.20 | 831.90 | 3 592.31 | 758.81 |
| Pre-tax profit | 801.14 | 1 417.42 | 985.48 | 3 768.45 | 1 010.21 |
| Income taxes | -41.25 | -31.43 | -33.93 | -38.65 | -57.43 |
| Net earnings | 759.89 | 1 385.98 | 951.55 | 3 729.81 | 952.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 376.92 | 3 862.03 | 4 693.93 | 8 286.24 | 8 336.63 |
| Investments total | 4 376.92 | 3 862.03 | 4 693.93 | 8 286.24 | 8 336.63 |
| Non-current other receivables | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | |
| Long term receivables total | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 757.58 | 1 615.22 | 1 847.04 | 3 441.25 | |
| Current other receivables | 122.41 | 191.03 | 263.08 | 338.74 | |
| Current deferred tax assets | 301.88 | 220.57 | 238.07 | 37.35 | 193.16 |
| Short term receivables total | 5 059.47 | 1 958.20 | 2 276.14 | 3 741.68 | 531.90 |
| Other current investments | 5 680.11 | ||||
| Cash and bank deposits | 595.16 | 2 215.95 | 1 899.87 | 449.82 | 437.71 |
| Cash and cash equivalents | 595.16 | 2 215.95 | 1 899.87 | 449.82 | 6 117.82 |
| Balance sheet total (assets) | 10 031.55 | 9 286.18 | 10 119.93 | 13 727.74 | 16 236.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 171.64 | ||||
| Retained earnings | 6 789.26 | 7 729.89 | 8 993.88 | 9 810.43 | 13 381.44 |
| Profit of the financial year | 759.89 | 1 385.98 | 951.55 | 3 729.81 | 952.78 |
| Shareholders equity total | 9 885.19 | 9 283.68 | 10 117.43 | 13 725.24 | 14 543.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 10.75 | 1 624.23 | |||
| Short-term deferred tax liabilities | 133.11 | 66.59 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 146.36 | 2.50 | 2.50 | 2.50 | 1 693.32 |
| Balance sheet total (liabilities) | 10 031.55 | 9 286.18 | 10 119.93 | 13 727.74 | 16 236.34 |
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