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PM HOLDING SULDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27740367
Østermarkvej 12, Hjeds 9541 Suldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.47 | -4.04 | -3.85 | -4.47 | -5.72 |
| EBIT | -3.47 | -4.04 | -3.85 | -4.47 | -5.72 |
| Other financial income | 20.08 | 35.64 | 27.40 | 26.33 | 43.21 |
| Other financial expenses | -24.00 | -28.78 | -25.61 | -24.00 | -53.38 |
| Net income from associates (fin.) | 291.81 | 657.10 | 1 064.41 | 1 010.77 | 1 945.29 |
| Pre-tax profit | 284.42 | 659.92 | 1 062.35 | 1 008.63 | 1 929.40 |
| Income taxes | 1.63 | -1.61 | 0.47 | -2.97 | |
| Net earnings | 286.05 | 658.31 | 1 062.35 | 1 009.10 | 1 926.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 652.77 | 1 043.87 | 1 496.28 | 1 385.05 | 925.08 |
| Investments total | 652.77 | 1 043.87 | 1 496.28 | 1 385.05 | 925.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 756.92 | 1 663.79 | 2 422.35 | ||
| Current other receivables | 1 798.40 | 1 817.71 | 1 316.00 | 1 342.32 | 2 754.42 |
| Current deferred tax assets | 253.63 | 318.39 | 412.00 | 494.23 | 580.32 |
| Short term receivables total | 2 052.04 | 2 136.11 | 2 484.92 | 3 500.34 | 5 757.09 |
| Cash and bank deposits | 61.85 | 87.04 | 23.39 | 6.30 | 0.95 |
| Cash and cash equivalents | 61.85 | 87.04 | 23.39 | 6.30 | 0.95 |
| Balance sheet total (assets) | 2 766.66 | 3 267.01 | 4 004.59 | 4 891.69 | 6 683.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 79.02 | 430.12 | 882.52 | 771.29 | 603.83 |
| Retained earnings | 1 087.66 | 904.82 | 988.72 | 2 027.29 | 3 045.06 |
| Profit of the financial year | 286.05 | 658.31 | 1 062.35 | 1 009.10 | 1 926.43 |
| Shareholders equity total | 1 692.13 | 2 236.04 | 3 180.59 | 4 067.69 | 5 859.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 250.53 | 206.97 | |||
| Other non-interest bearing current liabilities | 824.00 | 824.00 | 824.00 | 824.00 | 824.00 |
| Current liabilities total | 1 074.53 | 1 030.97 | 824.00 | 824.00 | 824.00 |
| Balance sheet total (liabilities) | 2 766.66 | 3 267.01 | 4 004.59 | 4 891.69 | 6 683.12 |
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