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PVM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43450263
Aarhusvej 36, 4800 Nykøbing F
pvm@pvm.dk
tel: 54856590
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 149.71 | 238.53 | 237.79 |
| Total depreciation | -26.05 | -34.74 | -34.74 |
| EBIT | 123.66 | 203.80 | 203.05 |
| Other financial expenses | -97.73 | -97.73 | - 137.85 |
| Pre-tax profit | 25.93 | 66.69 | 65.20 |
| Income taxes | -5.71 | -14.65 | -14.37 |
| Net earnings | 20.23 | 52.04 | 50.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 850.80 | 2 816.06 | 2 781.32 |
| Tangible assets total | 2 850.80 | 2 816.06 | 2 781.32 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.16 | 12.09 | 24.09 |
| Short term receivables total | 18.16 | 12.09 | 24.09 |
| Cash and bank deposits | 68.12 | 49.09 | 32.73 |
| Cash and cash equivalents | 68.12 | 49.09 | 32.73 |
| Balance sheet total (assets) | 2 937.08 | 2 877.24 | 2 838.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.23 | 72.27 | |
| Profit of the financial year | 20.23 | 52.04 | 50.83 |
| Shareholders equity total | 60.23 | 112.26 | 163.10 |
| Provisions | 5.71 | 29.45 | 43.23 |
| Non-current loans from credit institutions | 2 482.78 | 4 856.28 | 2 248.75 |
| Non-current other liabilities | -2 482.78 | ||
| Non-current liabilities total | 2 482.78 | 2 373.51 | 2 248.75 |
| Current loans from credit institutions | 118.60 | 235.49 | 126.52 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 200.00 | 190.02 | 190.90 |
| Short-term deferred tax liabilities | 0.88 | 0.59 | |
| Other non-interest bearing current liabilities | 54.77 | -79.38 | 50.05 |
| Current liabilities total | 388.37 | 362.01 | 383.07 |
| Balance sheet total (liabilities) | 2 937.08 | 2 877.24 | 2 838.14 |
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