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PMC HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 38041967
Højlundsvej 57, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.71 | -7.17 | -14.02 | -15.31 |
| EBIT | -4.50 | -5.71 | -7.17 | -14.02 | -15.31 |
| Other financial income | 21.60 | 0.07 | |||
| Other financial expenses | -0.58 | -0.28 | -1.52 | -10.59 | |
| Net income from associates (fin.) | 179.94 | 369.00 | 215.29 | 79.10 | 110.78 |
| Pre-tax profit | 174.86 | 363.01 | 206.60 | 86.67 | 84.96 |
| Net earnings | 174.86 | 363.01 | 206.60 | 86.67 | 84.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 884.18 | 1 153.17 | 1 268.47 | 1 247.57 | 1 358.35 |
| Investments total | 884.18 | 1 153.17 | 1 268.47 | 1 247.57 | 1 358.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 48.79 | 39.20 | 17.91 | ||
| Cash and bank deposits | 79.49 | 4.21 | 5.38 | 2.68 | |
| Cash and cash equivalents | 79.49 | 53.00 | 44.58 | 20.59 | |
| Balance sheet total (assets) | 884.18 | 1 232.67 | 1 321.47 | 1 292.14 | 1 378.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 50.00 | ||
| Other reserves | 544.18 | 913.17 | 1 028.47 | 907.57 | 1 018.35 |
| Retained earnings | 107.50 | - 204.44 | -78.73 | 248.78 | 174.67 |
| Profit of the financial year | 174.86 | 363.01 | 206.60 | 86.67 | 84.96 |
| Shareholders equity total | 866.54 | 1 229.55 | 1 318.35 | 1 283.02 | 1 367.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.52 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 9.13 | 10.96 |
| Current liabilities total | 17.64 | 3.13 | 3.13 | 9.13 | 10.96 |
| Balance sheet total (liabilities) | 884.18 | 1 232.67 | 1 321.47 | 1 292.14 | 1 378.93 |
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