PMT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30275373
Ved Vesterport 6, 1612 København V
peter@klinge.co.uk
tel: 39155200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -72.03 | -26.11 | -29.05 | -35.13 | -30.05 |
| Gross profit | -72.03 | -26.11 | -29.05 | -35.13 | -30.05 |
| EBIT | -72.03 | -26.11 | -29.05 | -35.13 | -30.05 |
| Other financial income | 61.06 | 58.87 | 53.01 | 48.06 | 42.71 |
| Other financial expenses | -3.34 | 3.57 | -2.07 | -52.75 | -2.77 |
| Pre-tax profit | -14.32 | 36.33 | 21.89 | -39.82 | 9.89 |
| Income taxes | 3.15 | -7.99 | -5.32 | -2.64 | -2.86 |
| Net earnings | -11.17 | 28.34 | 16.56 | -42.46 | 7.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Investments total | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 886.81 | 5 945.67 | 4 925.62 | 4 423.67 | 3 963.92 |
| Current deferred tax assets | 3.15 | ||||
| Short term receivables total | 5 889.96 | 5 945.67 | 4 925.62 | 4 423.67 | 3 963.92 |
| Cash and bank deposits | 103.04 | 13.51 | 30.64 | 371.53 | 1.12 |
| Cash and cash equivalents | 103.04 | 13.51 | 30.64 | 371.53 | 1.12 |
| Balance sheet total (assets) | 5 993.14 | 5 959.34 | 4 956.41 | 4 795.35 | 3 965.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 400.00 | 960.00 | 400.00 | |
| Other reserves | - 480.00 | ||||
| Retained earnings | 5 154.56 | 4 743.39 | 4 771.73 | 3 828.29 | 3 385.83 |
| Profit of the financial year | -11.17 | 28.34 | 16.56 | -42.46 | 7.03 |
| Shareholders equity total | 5 868.39 | 5 296.73 | 4 913.29 | 4 390.83 | 3 917.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.29 | 364.88 | 14.48 | ||
| Short-term deferred tax liabilities | 4.84 | 3.32 | 2.64 | 2.66 | |
| Other non-interest bearing current liabilities | 124.75 | 657.77 | 25.50 | 37.00 | 30.18 |
| Current liabilities total | 124.75 | 662.61 | 43.12 | 404.52 | 47.32 |
| Balance sheet total (liabilities) | 5 993.14 | 5 959.34 | 4 956.41 | 4 795.35 | 3 965.19 |
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