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PM RØJKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 33597029
Højvænget 3, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 441.32 | 271.17 | 302.84 | ||
| External services | -8.81 | -10.00 | -8.75 | ||
| Gross profit | 432.51 | 261.17 | 294.09 | -12.25 | -9.43 |
| EBIT | 432.51 | 261.17 | 294.09 | -12.25 | -9.43 |
| Other financial income | 29.19 | 25.27 | 28.82 | 24.07 | 52.21 |
| Other financial expenses | -32.72 | -30.25 | -12.53 | -7.88 | -56.15 |
| Net income from associates (fin.) | 240.42 | 130.62 | |||
| Pre-tax profit | 428.98 | 256.20 | 310.38 | 244.36 | 117.25 |
| Income taxes | -20.01 | -42.06 | -19.81 | -17.70 | -5.95 |
| Net earnings | 408.97 | 214.14 | 290.56 | 226.66 | 111.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 841.65 | 627.82 | 678.16 | 918.58 | 849.20 |
| Participating interests | 14.00 | 14.00 | 14.00 | 34.00 | 34.00 |
| Investments total | 855.65 | 641.82 | 692.16 | 952.58 | 883.20 |
| Non-curr. owed by particip. interest comp. | 2 509.18 | 1 031.91 | 1 052.55 | 1 073.60 | 1 116.54 |
| Long term receivables total | 2 509.18 | 1 031.91 | 1 052.55 | 1 073.60 | 1 116.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 414.64 | 194.91 | 461.61 | 546.15 | |
| Current deferred tax assets | 182.66 | 175.77 | 158.96 | 168.45 | 110.22 |
| Short term receivables total | 182.66 | 590.42 | 353.87 | 630.06 | 656.37 |
| Cash and bank deposits | 23.85 | 24.33 | 41.23 | 3.15 | 1.34 |
| Cash and cash equivalents | 23.85 | 24.33 | 41.23 | 3.15 | 1.34 |
| Balance sheet total (assets) | 3 571.34 | 2 288.48 | 2 139.81 | 2 659.40 | 2 657.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 67.50 |
| Other reserves | 160.65 | 237.58 | 168.20 | ||
| Retained earnings | -33.92 | 476.80 | 629.94 | 619.63 | 848.17 |
| Profit of the financial year | 408.97 | 214.14 | 290.56 | 226.66 | 111.30 |
| Shareholders equity total | 672.90 | 829.83 | 1 061.51 | 1 227.17 | 1 275.17 |
| Non-current deferred tax liabilities | 139.10 | 91.74 | 110.09 | 57.87 | |
| Non-current liabilities total | 139.10 | 91.74 | 110.09 | 57.87 | |
| Current trade creditors | 8.75 | 9.00 | 9.00 | ||
| Current owed to group member | 58.47 | ||||
| Short-term deferred tax liabilities | 40.91 | 136.10 | 87.74 | 95.09 | 57.87 |
| Other non-interest bearing current liabilities | 2 659.97 | 1 230.80 | 871.72 | 1 270.26 | 1 315.41 |
| Current liabilities total | 2 759.34 | 1 366.90 | 968.21 | 1 374.36 | 1 382.29 |
| Balance sheet total (liabilities) | 3 571.34 | 2 288.48 | 2 139.81 | 2 659.40 | 2 657.45 |
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