P.M. Holding 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43951068
Kragelundvænget 23, 7080 Børkop
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-10.00-34.39-51.48
EBIT-10.00-34.39-51.48
Other financial income699.502 688.73
Other financial expenses- 279.89-3 353.72
Net income from associates (fin.)10 888.226 051.05
Pre-tax profit-10.0011 273.445 334.58
Income taxes2.20-86.09146.83
Net earnings-7.8011 187.355 481.42

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies95 500.7347 558.8238 109.87
Investments total95 500.7347 558.8238 109.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 984.78575.86
Current other receivables54 545.1564 018.73
Current deferred tax assets780.472 013.283 281.50
Short term receivables total780.4764 543.2167 876.09
Other current investments6 968.0813 741.21
Cash and bank deposits1.091 182.52
Cash and cash equivalents6 969.1714 923.72
Balance sheet total (assets)96 281.20119 071.20120 909.68

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings95 460.7395 452.93106 640.28
Profit of the financial year-7.8011 187.355 481.42
Shareholders equity total95 492.93106 680.28112 161.70
Non-current deferred tax liabilities548.091 861.362 815.84
Non-current liabilities total548.091 861.362 815.84
Current trade creditors10.0010.0025.00
Current owed to participating102.00
Current owed to group member10 276.865 692.33
Short-term deferred tax liabilities230.17242.70112.81
Current liabilities total240.1710 529.565 932.13
Balance sheet total (liabilities)96 281.20119 071.20120 909.68
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