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PM ApS — Credit Rating and Financial Key Figures
CVR number: 41226439
Philip Schous Vej 27, 2000 Frederiksberg
mpalmes@gmail.com
tel: 51174858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 357.56 | ||||
| External services | - 256.75 | ||||
| Gross profit | 1 100.81 | 1 187.67 | 838.47 | 757.34 | 807.69 |
| Employee benefit expenses | -1 128.67 | -1 046.65 | - 783.12 | - 802.22 | - 742.80 |
| Total depreciation | -22.86 | -22.86 | -22.86 | -22.86 | -22.86 |
| EBIT | -50.72 | 118.16 | 32.49 | -67.73 | 42.04 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -2.00 | -1.05 | -3.45 | ||
| Pre-tax profit | -52.72 | 117.11 | 32.49 | -71.18 | 42.39 |
| Income taxes | 9.59 | -29.92 | 6.45 | -8.76 | -9.66 |
| Net earnings | -43.13 | 87.19 | 38.95 | -79.94 | 32.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 114.29 | 91.43 | 68.57 | 45.71 | 22.86 |
| Intangible assets total | 114.29 | 91.43 | 68.57 | 45.71 | 22.86 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 54.52 | 40.60 | 12.50 | ||
| Finished products/goods | 67.24 | 56.46 | |||
| Inventories total | 67.24 | 56.46 | 54.52 | 40.60 | 12.50 |
| Current trade debtors | 122.07 | 130.20 | 94.04 | 88.98 | 89.79 |
| Current other receivables | 21.10 | 13.15 | 13.73 | 11.91 | |
| Current deferred tax assets | 10.79 | 8.00 | 4.92 | ||
| Short term receivables total | 143.17 | 143.36 | 118.56 | 108.89 | 94.71 |
| Cash and bank deposits | 44.64 | 96.71 | 121.07 | 75.54 | 178.52 |
| Cash and cash equivalents | 44.64 | 96.71 | 121.07 | 75.54 | 178.52 |
| Balance sheet total (assets) | 369.33 | 387.95 | 362.72 | 270.74 | 308.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 133.16 | 90.03 | |||
| Retained earnings | 162.13 | 201.07 | 121.13 | ||
| Profit of the financial year | -43.13 | 87.19 | 38.95 | -79.94 | 32.72 |
| Shareholders equity total | 130.03 | 217.22 | 241.07 | 161.13 | 193.85 |
| Provisions | 35.20 | 35.20 | 35.20 | 0.44 | 5.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.61 | 33.90 | 33.90 | ||
| Other non-interest bearing current liabilities | 204.10 | 135.53 | 71.84 | 75.27 | 75.81 |
| Current liabilities total | 204.10 | 135.53 | 86.45 | 109.17 | 109.71 |
| Balance sheet total (liabilities) | 369.33 | 387.95 | 362.72 | 270.74 | 308.59 |
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