P.M. ApS
CVR number: 30600509
Folemarken 57, 4800 Nykøbing F
54822250@mail.dk
tel: 21473475
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 0.07 | ||||
Other financial expenses | -0.01 | -0.17 | -0.17 | -0.42 | |
Reduction non-current investment assets | -0.20 | ||||
Income from other inv. held as non-curr. assets | 168.98 | 173.81 | 208.10 | 175.09 | 25.28 |
Pre-tax profit | 168.98 | 173.60 | 207.93 | 174.92 | 24.94 |
Income taxes | 0.04 | 0.04 | 0.08 | ||
Net earnings | 168.98 | 173.60 | 207.97 | 174.96 | 25.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 185.25 | 363.45 | 571.56 | 746.65 | 771.93 |
Investments total | 185.25 | 363.45 | 571.56 | 746.65 | 771.93 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 4.93 | 4.93 | 4.97 | 5.02 | 5.11 |
Short term receivables total | 4.93 | 4.93 | 4.97 | 5.02 | 5.11 |
Cash and bank deposits | 27.59 | 22.98 | 22.81 | 22.62 | 22.26 |
Cash and cash equivalents | 27.59 | 22.98 | 22.81 | 22.62 | 22.26 |
Balance sheet total (assets) | 217.77 | 391.36 | 599.33 | 774.29 | 799.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -76.21 | 92.77 | 266.36 | 474.33 | 649.29 |
Profit of the financial year | 168.98 | 173.60 | 207.97 | 174.96 | 25.01 |
Shareholders equity total | 217.77 | 391.36 | 599.33 | 774.29 | 799.30 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 217.77 | 391.36 | 599.33 | 774.29 | 799.30 |
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