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PM regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 41679921
Rendsagervej 46, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.22 | 66.73 | 33.60 | 31.55 | 66.37 |
| Wages and salaries | -70.00 | ||||
| Social security expenses | -2.00 | ||||
| EBIT | 43.22 | 66.73 | 33.60 | 31.55 | -5.63 |
| Other financial income | 3.15 | ||||
| Other financial expenses | -0.10 | -0.73 | -1.07 | -1.32 | |
| Pre-tax profit | 43.12 | 66.00 | 32.53 | 30.23 | -2.48 |
| Income taxes | -9.48 | -14.50 | -8.24 | -6.56 | |
| Net earnings | 33.64 | 51.50 | 24.29 | 23.67 | -2.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 32.50 | 26.03 | 5.25 | |
| Current other receivables | 96.38 | 149.90 | |||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 101.38 | 182.40 | 26.03 | 7.00 | 5.25 |
| Cash and bank deposits | 0.03 | 3.16 | 182.70 | 232.77 | 187.35 |
| Cash and cash equivalents | 0.03 | 3.16 | 182.70 | 232.77 | 187.35 |
| Balance sheet total (assets) | 101.41 | 185.56 | 208.74 | 239.78 | 192.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.64 | 85.13 | 109.43 | 133.10 | |
| Profit of the financial year | 33.64 | 51.50 | 24.29 | 23.67 | -2.48 |
| Shareholders equity total | 83.64 | 135.13 | 159.43 | 183.10 | 180.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.48 | 23.98 | 20.33 | 4.75 | 0.75 |
| Other non-interest bearing current liabilities | 8.30 | 26.45 | 28.98 | 51.92 | 11.22 |
| Current liabilities total | 17.78 | 50.43 | 49.31 | 56.68 | 11.97 |
| Balance sheet total (liabilities) | 101.41 | 185.56 | 208.74 | 239.78 | 192.60 |
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