PMU Artist ApS — Credit Rating and Financial Key Figures
CVR number: 41158972
Bjørnemosevej 12, Hagenskov 5631 Ebberup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 562.82 | 484.20 | ||
| External services | - 618.44 | - 333.07 | ||
| Gross profit | 944.38 | 151.13 | 371.24 | 293.50 |
| Wages and salaries | - 694.78 | - 118.94 | ||
| Social security expenses | - 109.74 | - 199.13 | ||
| Employee benefit expenses | - 412.11 | - 189.60 | ||
| EBIT | 139.86 | - 166.94 | -40.87 | 103.90 |
| Other financial income | 0.07 | |||
| Other financial expenses | -2.22 | -0.62 | -0.20 | -0.30 |
| Pre-tax profit | 137.64 | - 167.56 | -41.06 | 103.67 |
| Income taxes | -30.28 | -7.00 | 27.66 | |
| Net earnings | 107.36 | - 167.56 | -48.06 | 131.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 64.63 | |||
| Tangible assets total | 64.63 | |||
| Investments total | 34.00 | |||
| Non-current other receivables | 15.00 | 12.00 | ||
| Long term receivables total | 15.00 | 12.00 | ||
| Raw materials and consumables | 165.00 | |||
| Inventories total | 165.00 | |||
| Current trade debtors | 0.56 | |||
| Current other receivables | 10.04 | 44.57 | 23.15 | |
| Current deferred tax assets | 30.66 | |||
| Short term receivables total | 10.60 | 44.57 | 23.15 | 30.66 |
| Cash and bank deposits | 112.10 | 11.15 | 101.73 | |
| Cash and cash equivalents | 112.10 | 11.15 | 101.73 | |
| Balance sheet total (assets) | 302.70 | 56.57 | 34.30 | 231.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.36 | |||
| Retained earnings | - 107.36 | 137.36 | -30.19 | -78.25 |
| Profit of the financial year | 107.36 | - 167.56 | -48.06 | 131.34 |
| Shareholders equity total | 147.36 | 9.81 | -38.25 | 93.08 |
| Non-current loans from credit institutions | 26.39 | |||
| Non-current liabilities total | 26.39 | |||
| Current trade creditors | 57.08 | 0.89 | 63.75 | 114.91 |
| Short-term deferred tax liabilities | 30.28 | |||
| Other non-interest bearing current liabilities | 67.98 | 19.49 | 8.81 | 23.03 |
| Current liabilities total | 155.34 | 20.38 | 72.55 | 137.94 |
| Balance sheet total (liabilities) | 302.70 | 56.57 | 34.30 | 231.03 |
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