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PM Alfa Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39064197
Åboulevarden 17 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -36.00 | -12.50 | -27.42 | -67.50 |
| EBIT | -6.25 | -36.00 | -12.50 | -27.42 | -67.50 |
| Other financial income | 14.05 | 0.07 | |||
| Other financial expenses | -0.43 | -1.45 | |||
| Net income from associates (fin.) | 8 710.47 | 123 027.47 | -2 149.35 | -7 097.13 | |
| Pre-tax profit | 8 704.22 | 91 429.00 | 123 014.97 | -2 163.14 | -7 166.02 |
| Net earnings | 8 704.22 | 91 429.00 | 123 014.97 | -2 163.14 | -7 166.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 808.24 | 162 771.73 | 160 622.38 | 153 525.25 | |
| Investments total | 20 808.24 | 96 680.00 | 162 771.73 | 160 622.38 | 153 525.25 |
| Non-current other receivables | 57 000.00 | 57 000.00 | |||
| Long term receivables total | 57 000.00 | 57 000.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.05 | 57 013.12 | |||
| Cash and cash equivalents | 14.05 | 57 013.12 | |||
| Balance sheet total (assets) | 20 808.24 | 96 680.00 | 219 771.73 | 217 636.44 | 210 538.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 96 623.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 2 813.73 | ||||
| Other reserves | 17 913.24 | 66 091.89 | 63 942.54 | 56 845.41 | |
| Retained earnings | -8 704.22 | -91 429.00 | 30 535.48 | 155 699.80 | 160 633.79 |
| Profit of the financial year | 8 704.22 | 91 429.00 | 123 014.97 | -2 163.14 | -7 166.02 |
| Shareholders equity total | 20 786.98 | 96 623.00 | 219 702.34 | 217 539.20 | 210 373.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 31.25 | |
| Current owed to participating | 16.27 | 64.39 | 91.81 | 133.46 | |
| Other non-interest bearing current liabilities | 0.43 | 0.47 | |||
| Current liabilities total | 21.27 | 69.39 | 97.24 | 165.19 | |
| Balance sheet total (liabilities) | 20 808.24 | 96 623.00 | 219 771.73 | 217 636.44 | 210 538.37 |
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