PM Tranbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42887382
Borumvej 105, Borum 8471 Sabro
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 54.55 | 127.60 | 115.88 |
Total depreciation | - 101.43 | - 101.43 | - 101.43 |
EBIT | -46.88 | 26.17 | 14.45 |
Other financial expenses | -3.68 | -5.77 | -2.41 |
Pre-tax profit | -50.56 | 20.39 | 12.03 |
Income taxes | 8.44 | -6.93 | -5.10 |
Net earnings | -42.12 | 13.46 | 6.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 7 986.90 | 7 895.64 | 7 807.38 |
Tangible assets total | 7 986.90 | 7 895.64 | 7 807.38 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 61.46 | ||
Current deferred tax assets | 8.44 | ||
Short term receivables total | 8.44 | 61.46 | |
Cash and bank deposits | 39.04 | 38.04 | 37.04 |
Cash and cash equivalents | 39.04 | 38.04 | 37.04 |
Balance sheet total (assets) | 8 034.39 | 7 933.68 | 7 905.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 7 870.00 | 7 827.88 | 7 841.34 |
Profit of the financial year | -42.12 | 13.46 | 6.93 |
Shareholders equity total | 7 867.88 | 7 881.34 | 7 888.28 |
Non-current liabilities total | |||
Current owed to group member | 154.01 | 32.91 | |
Short-term deferred tax liabilities | 6.93 | 5.10 | |
Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 |
Current liabilities total | 166.51 | 52.34 | 17.60 |
Balance sheet total (liabilities) | 8 034.39 | 7 933.68 | 7 905.87 |
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