MALERFIRMAET PEMI ApS — Credit Rating and Financial Key Figures
CVR number: 14711309
Jernbanegade 21, 3600 Frederikssund
pemi@pemi.dk
tel: 47317875
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.56 | 343.37 | -36.39 | - 154.79 | 65.27 |
| Employee benefit expenses | - 144.66 | - 177.28 | -4.82 | -1.36 | |
| Total depreciation | -82.54 | -36.81 | - 100.00 | ||
| EBIT | 82.37 | 129.28 | 58.79 | - 156.16 | 65.27 |
| Other financial expenses | -14.95 | -12.35 | -9.43 | -17.11 | -12.15 |
| Pre-tax profit | 67.42 | 116.93 | 49.36 | - 173.27 | 53.12 |
| Income taxes | -25.55 | ||||
| Net earnings | 67.42 | 91.38 | 49.36 | - 173.27 | 53.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.81 | ||||
| Tangible assets total | 36.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.85 | 28.94 | 25.00 | 3.00 | 30.13 |
| Current other receivables | 14.80 | 50.12 | 13.50 | ||
| Short term receivables total | 31.85 | 28.94 | 39.79 | 53.12 | 43.63 |
| Cash and bank deposits | 186.96 | 167.86 | 45.91 | 72.55 | 43.67 |
| Cash and cash equivalents | 186.96 | 167.86 | 45.91 | 72.55 | 43.67 |
| Balance sheet total (assets) | 255.62 | 196.81 | 85.71 | 125.66 | 87.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 705.80 | - 638.38 | - 547.00 | - 497.64 | - 670.91 |
| Profit of the financial year | 67.42 | 91.38 | 49.36 | - 173.27 | 53.12 |
| Shareholders equity total | - 513.38 | - 422.00 | - 372.64 | - 545.91 | - 492.79 |
| Non-current owed to group member | 647.80 | 487.16 | 411.18 | 461.33 | 360.99 |
| Non-current liabilities total | 647.80 | 487.16 | 411.18 | 461.33 | 360.99 |
| Current trade creditors | 2.01 | 15.74 | 20.74 | 2.04 | |
| Short-term deferred tax liabilities | 25.55 | 25.55 | |||
| Other non-interest bearing current liabilities | 119.19 | 90.36 | 0.88 | 208.20 | 219.10 |
| Current liabilities total | 121.20 | 131.65 | 47.17 | 210.24 | 219.10 |
| Balance sheet total (liabilities) | 255.62 | 196.81 | 85.71 | 125.66 | 87.30 |
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