PM HOLDING, VEJLE ApS
CVR number: 29225788
Dalbylunden 14, 8722 Hedensted
jemoejendomme@mail.dk
tel: 29665973
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 403.22 | 1 007.40 | -2 012.67 |
| External services | -5.88 | -6.75 | -7.62 |
| Gross profit | 397.35 | 1 000.65 | -2 020.29 |
| EBIT | 397.35 | 1 000.65 | -2 020.29 |
| Other financial income | 0.00 | 138.71 | |
| Other financial expenses | -0.01 | -0.01 | |
| Pre-tax profit | 397.35 | 1 139.35 | -2 020.30 |
| Net earnings | 397.35 | 1 139.35 | -2 020.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 515.26 | 2 522.66 | 509.99 |
| Investments total | 1 515.26 | 2 522.66 | 509.99 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.28 | ||
| Cash and cash equivalents | 0.28 | ||
| Balance sheet total (assets) | 1 515.54 | 2 522.66 | 509.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 135.26 | 2 142.66 | 129.99 |
| Retained earnings | - 522.33 | -1 132.38 | 2 019.63 |
| Profit of the financial year | 397.35 | 1 139.35 | -2 020.30 |
| Shareholders equity total | 1 135.28 | 2 274.62 | 254.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.06 | 0.06 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 346.13 | 213.85 | 221.47 |
| Other non-interest bearing current liabilities | 26.63 | 26.63 | 26.63 |
| Current liabilities total | 380.26 | 248.04 | 255.67 |
| Balance sheet total (liabilities) | 1 515.54 | 2 522.66 | 509.99 |
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