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PEMMA ApS — Credit Rating and Financial Key Figures
CVR number: 28858795
Ceresbyen 46, 8000 Aarhus C
pauli.vadstrup@gmail.com
tel: 51599020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.49 | -10.00 | -23.75 | -49.74 | -6.08 |
| EBIT | -15.49 | -10.00 | -23.75 | -49.74 | -6.08 |
| Other financial income | 1 004.48 | 314.69 | 3 423.91 | 6 353.12 | 4 323.41 |
| Other financial expenses | -3 382.53 | -2 119.76 | - 191.84 | -50.73 | -1 063.15 |
| Net income from associates (fin.) | 25 751.84 | 5 255.46 | |||
| Pre-tax profit | 23 358.31 | -1 815.08 | 3 208.31 | 11 508.11 | 3 254.18 |
| Income taxes | 13.36 | 0.47 | -1 157.51 | - 722.92 | |
| Net earnings | 23 371.66 | -1 815.08 | 3 208.79 | 10 350.61 | 2 531.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 390.00 | 390.00 | |||
| Tangible assets total | 390.00 | 390.00 | |||
| Investments total | |||||
| Non-current loans receivable | 34 259.05 | 33 174.72 | 36 788.01 | 43 122.01 | 41 636.88 |
| Long term receivables total | 34 259.05 | 33 174.72 | 36 788.01 | 43 122.01 | 41 636.88 |
| Inventories total | |||||
| Current other receivables | 41.19 | ||||
| Current deferred tax assets | 311.39 | 140.01 | |||
| Short term receivables total | 41.19 | 311.39 | 140.01 | ||
| Cash and bank deposits | 3 408.19 | 2 093.03 | 1 732.11 | 1 448.72 | 639.17 |
| Cash and cash equivalents | 3 408.19 | 2 093.03 | 1 732.11 | 1 448.72 | 639.17 |
| Balance sheet total (assets) | 37 708.43 | 35 579.14 | 38 660.13 | 44 960.73 | 42 666.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 1 000.00 | 8 000.00 | 4 000.00 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | 13 872.56 | 37 126.42 | 34 311.34 | 29 520.13 | 35 870.74 |
| Profit of the financial year | 23 371.66 | -1 815.08 | 3 208.79 | 10 350.61 | 2 531.25 |
| Shareholders equity total | 37 483.62 | 35 554.14 | 38 645.13 | 43 995.74 | 42 526.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 25.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 209.81 | 949.99 | 121.94 | ||
| Other non-interest bearing current liabilities | 2.11 | ||||
| Current liabilities total | 224.81 | 25.00 | 15.00 | 964.99 | 139.05 |
| Balance sheet total (liabilities) | 37 708.43 | 35 579.14 | 38 660.13 | 44 960.73 | 42 666.04 |
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