P.M.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43389432
Møllegårdsvej 3, 4270 Høng
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -9.00 | -6.92 |
| EBIT | -4.00 | -9.00 | -6.92 |
| Other financial expenses | -7.00 | -18.00 | |
| Net income from associates (fin.) | 196.00 | 139.00 | 36.10 |
| Pre-tax profit | 192.00 | 123.00 | 11.18 |
| Income taxes | 1.00 | 2.00 | 1.52 |
| Net earnings | 193.00 | 125.00 | 12.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 271.00 | 2 410.00 | 3 446.88 |
| Investments total | 2 271.00 | 2 410.00 | 3 446.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 151.00 | ||
| Current deferred tax assets | 152.00 | 57.00 | 241.98 |
| Short term receivables total | 152.00 | 208.00 | 241.98 |
| Cash and bank deposits | 0.49 | ||
| Cash and cash equivalents | 0.49 | ||
| Balance sheet total (assets) | 2 423.00 | 2 618.00 | 3 689.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | |
| Other reserves | 197.00 | 336.00 | 372.46 |
| Retained earnings | 1 719.00 | 1 651.00 | 1 740.19 |
| Profit of the financial year | 193.00 | 125.00 | 12.70 |
| Shareholders equity total | 2 267.00 | 2 274.00 | 2 165.35 |
| Non-current liabilities total | |||
| Current owed to participating | 92.00 | 187.56 | |
| Current owed to group member | 26.00 | 1 046.72 | |
| Short-term deferred tax liabilities | 151.00 | 55.00 | 178.44 |
| Other non-interest bearing current liabilities | 5.00 | 171.00 | 111.27 |
| Current liabilities total | 156.00 | 344.00 | 1 523.99 |
| Balance sheet total (liabilities) | 2 423.00 | 2 618.00 | 3 689.34 |
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