PIMT ApS — Credit Rating and Financial Key Figures
CVR number: 35390715
Brunhøj 69, 8362 Hørning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.68 | ||||
| Gross profit | -23.68 | -20.54 | -20.53 | -21.94 | -21.64 |
| EBIT | -23.68 | -20.54 | -20.53 | -21.94 | -21.64 |
| Other financial expenses | -32.80 | -32.70 | -32.70 | -23.30 | -21.61 |
| Income from other inv. held as non-curr. assets | 634.48 | 295.06 | 516.04 | - 874.56 | 531.43 |
| Pre-tax profit | 577.99 | 241.83 | 462.81 | - 919.80 | 488.19 |
| Income taxes | -85.73 | -53.66 | - 101.85 | -0.02 | 0.04 |
| Net earnings | 492.26 | 188.17 | 360.96 | - 919.82 | 488.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.03 | 15.16 | 20.97 | ||
| Current deferred tax assets | 10.00 | 28.00 | |||
| Short term receivables total | 20.03 | 15.16 | 20.97 | 10.00 | 28.00 |
| Other current investments | 4 441.52 | 4 537.66 | 4 786.11 | 3 691.80 | 4 033.31 |
| Cash and bank deposits | 49.98 | 12.89 | 42.72 | 14.00 | 24.93 |
| Cash and cash equivalents | 4 491.49 | 4 550.55 | 4 828.82 | 3 705.80 | 4 058.23 |
| Balance sheet total (assets) | 4 511.52 | 4 565.71 | 4 849.79 | 3 715.80 | 4 086.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 4 056.88 | 4 056.88 | 4 056.88 |
| Other reserves | -3 976.88 | ||||
| Retained earnings | - 240.41 | 141.25 | 329.42 | 575.98 | - 461.65 |
| Profit of the financial year | 492.26 | 188.17 | 360.96 | - 919.82 | 488.23 |
| Shareholders equity total | 331.85 | 409.41 | 770.38 | 3 713.04 | 4 083.47 |
| Non-current deferred tax liabilities | 88.91 | 56.09 | 99.77 | ||
| Non-current liabilities total | 88.91 | 56.09 | 99.77 | ||
| Current owed to group member | 3 972.65 | 3 972.65 | 2.76 | 2.76 | 2.76 |
| Other non-interest bearing current liabilities | 118.12 | 127.56 | 3 976.88 | ||
| Current liabilities total | 4 090.77 | 4 100.21 | 3 979.65 | 2.76 | 2.76 |
| Balance sheet total (liabilities) | 4 511.52 | 4 565.71 | 4 849.79 | 3 715.80 | 4 086.23 |
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