PM III C ApS — Credit Rating and Financial Key Figures
CVR number: 32068936
Axeltorv 2, 1609 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | -19.00 | -20.00 | -22.00 | -41.00 |
| Gross profit | -19.00 | -19.00 | -20.00 | -22.00 | -41.00 |
| EBIT | -19.00 | 1 323.00 | 719.00 | 1 702.00 | - 151.00 |
| Other financial income | 88.00 | ||||
| Other financial expenses | -33.00 | -60.00 | |||
| Income from other inv. held as non-curr. assets | 12 591.00 | 1 342.00 | 16 034.00 | 1 724.00 | - 110.00 |
| Net income from associates (fin.) | -15 295.00 | ||||
| Pre-tax profit | 12 572.00 | 1 323.00 | 686.00 | 1 730.00 | - 151.00 |
| Income taxes | -4 698.00 | ||||
| Net earnings | 12 572.00 | -3 375.00 | 686.00 | 1 730.00 | - 151.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 105 620.00 | 70 118.00 | 2 028.00 | 1 918.00 | |
| Investments total | 105 620.00 | 70 118.00 | 2 028.00 | 1 918.00 | |
| Non-current loans receivable | 54 823.00 | ||||
| Long term receivables total | 54 823.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 122.00 | 2 513.00 | |||
| Short term receivables total | 122.00 | 2 513.00 | |||
| Cash and bank deposits | 79.00 | 314.00 | 273.00 | 393.00 | 354.00 |
| Cash and cash equivalents | 79.00 | 314.00 | 273.00 | 393.00 | 354.00 |
| Balance sheet total (assets) | 105 699.00 | 70 554.00 | 57 609.00 | 2 421.00 | 2 272.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 457.00 | 485.00 | 485.00 | 485.00 | 485.00 |
| Shares repurchased | 16 034.00 | ||||
| Retained earnings | 92 652.00 | 57 393.00 | 54 018.00 | 185.00 | 1 915.00 |
| Profit of the financial year | 12 572.00 | -3 375.00 | 686.00 | 1 730.00 | - 151.00 |
| Shareholders equity total | 105 681.00 | 70 537.00 | 55 189.00 | 2 400.00 | 2 249.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 402.00 | ||||
| Other non-interest bearing current liabilities | 18.00 | 17.00 | 18.00 | 21.00 | 23.00 |
| Current liabilities total | 18.00 | 17.00 | 2 420.00 | 21.00 | 23.00 |
| Balance sheet total (liabilities) | 105 699.00 | 70 554.00 | 57 609.00 | 2 421.00 | 2 272.00 |
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