PMU Artist ApS — Credit Rating and Financial Key Figures
CVR number: 41158972
Bjørnemosevej 12, Hagenskov 5631 Ebberup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 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 | 133.43 | 74.66 |
| Wages and salaries | - 694.78 | - 118.94 | |||
| Social security expenses | - 109.74 | - 199.13 | |||
| Employee benefit expenses | - 412.11 | -29.53 | -29.61 | ||
| Total depreciation | -16.16 | ||||
| EBIT | 139.86 | - 166.94 | -40.87 | 103.90 | 28.89 |
| Other financial income | 0.07 | 2.15 | |||
| Other financial expenses | -2.22 | -0.62 | -0.20 | -0.30 | -0.77 |
| Pre-tax profit | 137.64 | - 167.56 | -41.06 | 103.67 | 30.27 |
| Income taxes | -30.28 | -7.00 | 27.66 | ||
| Net earnings | 107.36 | - 167.56 | -48.06 | 131.34 | 30.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.63 | 48.47 | |||
| Tangible assets total | 64.63 | 48.47 | |||
| Investments total | 34.00 | 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 | 32.66 | |||
| Short term receivables total | 10.60 | 44.57 | 23.15 | 30.66 | 32.66 |
| Cash and bank deposits | 112.10 | 11.15 | 101.73 | 63.76 | |
| Cash and cash equivalents | 112.10 | 11.15 | 101.73 | 63.76 | |
| Balance sheet total (assets) | 302.70 | 56.57 | 34.30 | 231.03 | 178.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.36 | ||||
| Retained earnings | - 107.36 | 137.36 | -30.19 | -78.25 | 53.09 |
| Profit of the financial year | 107.36 | - 167.56 | -48.06 | 131.34 | 30.27 |
| Shareholders equity total | 147.36 | 9.81 | -38.25 | 93.08 | 123.36 |
| 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 | 30.32 |
| Short-term deferred tax liabilities | 30.28 | ||||
| Other non-interest bearing current liabilities | 67.98 | 19.49 | 8.81 | 23.03 | 25.22 |
| Current liabilities total | 155.34 | 20.38 | 72.55 | 137.94 | 55.54 |
| Balance sheet total (liabilities) | 302.70 | 56.57 | 34.30 | 231.03 | 178.89 |
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