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PMS Landinspektørselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41402741
Skovvej 19, Tolstrup 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.92 | -8.64 | -21.07 | -26.63 | -32.68 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | -8.92 | -8.64 | -21.07 | -26.63 | - 132.68 |
| Other financial income | 389.74 | 106.43 | 395.38 | 784.42 | 670.42 |
| Other financial expenses | -27.99 | - 746.56 | -40.36 | - 354.90 | - 141.47 |
| Net income from associates (fin.) | 4 992.00 | 2 929.00 | 1 497.60 | 1 872.00 | 1 932.44 |
| Pre-tax profit | 5 344.83 | 2 280.23 | 1 831.55 | 2 274.89 | 2 328.72 |
| Income taxes | -77.88 | 143.38 | -74.77 | - 124.78 | -73.74 |
| Net earnings | 5 266.95 | 2 423.62 | 1 756.77 | 2 150.11 | 2 254.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 466.80 | ||||
| Participating interests | 9 367.80 | 8 837.40 | 9 475.83 | 8 043.38 | |
| Investments total | 8 466.80 | 9 367.80 | 8 837.40 | 9 475.83 | 8 043.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 336.89 | ||||
| Current deferred tax assets | 176.13 | 116.50 | |||
| Short term receivables total | 176.13 | 116.50 | 1 336.89 | ||
| Other current investments | 5 206.98 | 6 425.76 | 7 891.32 | 8 717.25 | 10 282.66 |
| Cash and bank deposits | 87.06 | 136.89 | 218.14 | 67.93 | 63.39 |
| Cash and cash equivalents | 5 294.05 | 6 562.65 | 8 109.46 | 8 785.18 | 10 346.05 |
| Balance sheet total (assets) | 13 760.85 | 16 106.58 | 17 063.36 | 18 261.01 | 19 726.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 630.64 | 1 903.22 | |||
| Shares repurchased | 800.00 | 900.00 | 800.00 | 1 400.00 | |
| Retained earnings | 6 734.65 | 12 832.97 | 14 356.58 | 13 312.11 | 15 965.45 |
| Profit of the financial year | 5 266.95 | 2 423.62 | 1 756.77 | 2 150.11 | 2 254.97 |
| Shareholders equity total | 13 672.24 | 16 096.58 | 17 053.36 | 18 205.45 | 19 660.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 0.73 | ||||
| Short-term deferred tax liabilities | 77.88 | 45.55 | 55.90 | ||
| Current liabilities total | 88.61 | 10.00 | 10.00 | 55.55 | 65.90 |
| Balance sheet total (liabilities) | 13 760.85 | 16 106.58 | 17 063.36 | 18 261.01 | 19 726.33 |
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