Komplementarselskabet PMCBM ApS — Credit Rating and Financial Key Figures
CVR number: 39192098
Aakjærsvej 86, Grønning 7870 Roslev
info@gronningsmede.dk
tel: 97584008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.90 | 1.25 | 1.25 | 0.34 | |
| EBIT | 1.90 | 1.25 | 2.50 | 1.25 | 0.34 |
| Other financial income | 0.40 | 0.73 | 0.06 | ||
| Other financial expenses | -0.36 | -0.49 | -0.45 | -0.01 | -0.04 |
| Pre-tax profit | 1.54 | 0.76 | 2.45 | 1.97 | 0.36 |
| Income taxes | -0.33 | -0.15 | -0.53 | -0.42 | -0.09 |
| Net earnings | 1.21 | 0.61 | 1.92 | 1.55 | 0.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.40 | 11.13 | 11.13 | ||
| Current other receivables | 10.00 | 10.00 | |||
| Short term receivables total | 10.00 | 10.00 | 10.40 | 11.13 | 11.13 |
| Cash and bank deposits | 49.03 | 49.47 | 51.36 | 52.07 | 52.47 |
| Cash and cash equivalents | 49.03 | 49.47 | 51.36 | 52.07 | 52.47 |
| Balance sheet total (assets) | 59.03 | 59.47 | 61.76 | 63.20 | 63.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.49 | 3.70 | 4.31 | 6.24 | 7.78 |
| Profit of the financial year | 1.21 | 0.61 | 1.92 | 1.55 | 0.28 |
| Shareholders equity total | 53.70 | 54.31 | 56.23 | 57.78 | 58.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.33 | 0.15 | 0.53 | 0.42 | 0.09 |
| Other non-interest bearing current liabilities | 0.46 | ||||
| Current liabilities total | 5.33 | 5.15 | 5.53 | 5.42 | 5.54 |
| Balance sheet total (liabilities) | 59.03 | 59.47 | 61.76 | 63.20 | 63.60 |
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