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PGM ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 35861408
Krondrevet 107, 3140 Ålsgårde
pg@designa.dk
tel: 30359582
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.67 | -6.00 | -6.00 | -6.00 | -6.00 |
| Wages and salaries | -5.80 | ||||
| EBIT | -9.67 | -6.00 | -11.80 | -6.00 | -6.00 |
| Other financial income | 177.17 | 45.46 | |||
| Other financial expenses | -11.48 | -8.92 | -7.80 | -34.17 | |
| Reduction non-current investment assets | - 377.27 | ||||
| Income from other inv. held as non-curr. assets | 123.90 | 171.25 | 20.11 | ||
| Pre-tax profit | 167.50 | - 349.29 | 103.18 | 157.45 | -20.06 |
| Net earnings | 167.50 | - 349.29 | 103.18 | 157.45 | -20.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 599.59 | 2 263.87 | 2 375.39 | 2 390.54 | 2 377.90 |
| Long term receivables total | 2 599.59 | 2 263.87 | 2 375.39 | 2 390.54 | 2 377.90 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.67 | 2.28 | 7.07 | 2.84 | 2.32 |
| Cash and cash equivalents | 7.67 | 2.28 | 7.07 | 2.84 | 2.32 |
| Balance sheet total (assets) | 2 607.26 | 2 266.14 | 2 382.46 | 2 393.37 | 2 380.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | ||||
| Retained earnings | 2 313.69 | 2 481.18 | 2 131.89 | 2 174.08 | 2 264.03 |
| Profit of the financial year | 167.50 | - 349.29 | 103.18 | 157.45 | -20.06 |
| Shareholders equity total | 2 531.19 | 2 181.89 | 2 285.08 | 2 381.53 | 2 361.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.15 | ||||
| Other non-interest bearing current liabilities | 72.92 | 84.25 | 97.39 | 11.85 | 18.76 |
| Current liabilities total | 76.08 | 84.25 | 97.39 | 11.85 | 18.76 |
| Balance sheet total (liabilities) | 2 607.26 | 2 266.14 | 2 382.46 | 2 393.37 | 2 380.22 |
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