PMN5700 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35230793
Ved Skoven 10, Herlufsholm 4700 Næstved
pmajdahl@icloud.com
tel: 20203703
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.99-11.01-11.56-16.55-14.75
EBIT-10.99-11.01-11.56-16.55-14.75
Other financial income899.01297.41444.20402.84553.54
Other financial expenses-44.67- 120.74-54.12-61.03-83.70
Reduction non-current investment assets-50.00-25.00- 270.13
Net income from associates (fin.)- 330.05- 195.48279.92341.39859.68
Pre-tax profit513.29-29.81608.45641.661 044.65
Income taxes-16.98-83.27-73.10- 100.12
Net earnings513.29-46.80525.18568.56944.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 915.792 720.323 000.243 341.633 931.18
Participating interests216.67307.00307.00307.00421.57
Investments total3 132.463 027.323 307.243 648.634 352.75
Non-current loans receivable300.00455.00405.00380.00
Long term receivables total300.00455.00405.00380.00
Inventories total
Current owed by particip. interest comp.11.33117.58142.58187.58
Current other receivables43.00126.00179.75161.75161.75
Current deferred tax assets312.65185.401.33
Short term receivables total355.65322.74297.33304.33350.66
Other current investments2 032.20697.791 141.991 443.581 796.99
Cash and bank deposits43.57755.81319.90274.46441.93
Cash and cash equivalents2 075.781 453.601 461.891 718.042 238.93
Balance sheet total (assets)5 863.895 258.655 471.466 051.006 942.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00600.00550.00550.00650.00
Other reserves454.01258.54538.46879.851 469.40
Retained earnings3 009.483 118.242 241.521 875.311 204.31
Profit of the financial year513.29-46.80525.18568.56944.53
Shareholders equity total4 656.784 009.983 935.163 953.714 348.24
Non-current deferred tax liabilities17.5683.2749.3656.19
Non-current liabilities total17.5683.2749.3656.19
Current trade creditors6.256.256.257.507.50
Current owed to group member1 180.801 116.801 160.801 939.862 357.91
Short-term deferred tax liabilities9.2183.27
Other non-interest bearing current liabilities20.06108.06276.7717.30172.50
Current liabilities total1 207.111 231.111 453.042 047.932 537.91
Balance sheet total (liabilities)5 863.895 258.655 471.466 051.006 942.34
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