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PMD-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42388971
Tyborøn Allé 7, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.42 | -14.20 | -10.69 | -13.32 |
| EBIT | -6.00 | -7.42 | -14.20 | -10.69 | -13.32 |
| Other financial expenses | -0.77 | -1.62 | -0.00 | ||
| Net income from associates (fin.) | 444.76 | 588.84 | 72.38 | - 138.94 | 23.98 |
| Pre-tax profit | 437.99 | 579.79 | 58.18 | - 149.62 | 10.65 |
| Net earnings | 437.99 | 579.79 | 58.18 | - 149.62 | 10.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 650.68 | 2 189.74 | 1 962.12 | 1 823.18 | 1 847.16 |
| Investments total | 1 650.68 | 2 189.74 | 1 962.12 | 1 823.18 | 1 847.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 450.00 | ||||
| Short term receivables total | 450.00 | ||||
| Cash and bank deposits | 175.34 | 218.07 | 507.86 | 496.67 | 33.35 |
| Cash and cash equivalents | 175.34 | 218.07 | 507.86 | 496.67 | 33.35 |
| Balance sheet total (assets) | 1 826.02 | 2 407.81 | 2 469.98 | 2 319.86 | 2 330.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 503.80 | 642.63 | 415.01 | 276.08 | 300.05 |
| Retained earnings | 840.23 | 1 139.38 | 1 946.79 | 2 143.91 | 1 970.30 |
| Profit of the financial year | 437.99 | 579.79 | 58.18 | - 149.62 | 10.65 |
| Shareholders equity total | 1 822.02 | 2 401.80 | 2 459.98 | 2 310.36 | 2 321.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.00 | 10.00 | 9.50 | 9.50 |
| Current liabilities total | 4.00 | 6.00 | 10.00 | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 1 826.02 | 2 407.81 | 2 469.98 | 2 319.86 | 2 330.51 |
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