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PMC HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 25800869
Borgergade 19, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.52-12.65-26.78
Employee benefit expenses- 100.00- 100.00- 100.15
EBIT-1.56-9.10- 110.52- 112.65- 126.93
Other financial income93.47111.48338.73524.82943.93
Other financial expenses-7.53- 234.39- 195.57-93.26- 382.64
Net income from associates (fin.)1 799.712 440.51896.48777.513 333.99
Pre-tax profit1 884.092 308.51929.121 096.423 768.36
Income taxes-4.80-5.59-7.70-96.10
Net earnings1 884.092 303.71923.531 088.723 672.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests997.49528.85745.33842.84
Investments total997.49528.85745.33842.84
Long term receivables total
Inventories total
Current owed by particip. interest comp.700.00700.00700.00
Current other receivables775.00621.67160.3245.2557.70
Current deferred tax assets2.552.159.82
Short term receivables total777.551 323.82860.32745.2567.52
Other current investments1 664.321 701.113 442.496 043.719 050.25
Cash and bank deposits171.832 846.082 354.40317.801 818.98
Cash and cash equivalents1 836.154 547.195 796.896 361.5110 869.22
Balance sheet total (assets)3 611.196 399.867 402.537 949.6010 936.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40417.801 400.001 000.00
Other reserves174.9958.85275.33372.84
Retained earnings1 153.283 549.965 219.394 645.415 106.97
Profit of the financial year1 884.092 303.71923.531 088.723 672.26
Shareholders equity total3 450.366 151.926 961.057 631.979 904.23
Non-current deferred tax liabilities0.870.030.4789.23
Non-current liabilities total0.870.030.4789.23
Current trade creditors1.255.005.005.007.00
Current owed to participating159.58242.07335.55211.15836.28
Short-term deferred tax liabilities0.910.04
Other non-interest bearing current liabilities100.00100.97100.00
Current liabilities total160.83247.07441.46317.16943.28
Balance sheet total (liabilities)3 611.196 399.867 402.537 949.6010 936.75
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