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PIMT ApS — Credit Rating and Financial Key Figures
CVR number: 35390715
Brunhøj 69, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.53 | -21.94 | -21.64 | -23.07 | -24.99 |
| EBIT | -20.53 | -21.94 | -21.64 | -23.07 | -24.99 |
| Other financial expenses | -32.70 | -23.30 | -21.61 | -23.72 | -24.84 |
| Income from other inv. held as non-curr. assets | 516.04 | - 874.56 | 531.43 | 663.27 | 363.02 |
| Pre-tax profit | 462.81 | - 919.80 | 488.19 | 616.48 | 313.19 |
| Income taxes | - 101.85 | -0.02 | 0.04 | -40.44 | -69.37 |
| Net earnings | 360.96 | - 919.82 | 488.23 | 576.04 | 243.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.97 | 10.00 | |||
| Current deferred tax assets | 10.00 | 28.00 | |||
| Short term receivables total | 20.97 | 10.00 | 28.00 | 10.00 | |
| Other current investments | 4 786.11 | 3 691.80 | 4 033.31 | 4 528.36 | 4 669.67 |
| Cash and bank deposits | 42.72 | 14.00 | 24.93 | 42.54 | 36.99 |
| Cash and cash equivalents | 4 828.82 | 3 705.80 | 4 058.23 | 4 570.90 | 4 706.65 |
| Balance sheet total (assets) | 4 849.79 | 3 715.80 | 4 086.23 | 4 570.90 | 4 716.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 056.88 | 4 056.88 | 4 056.88 | 4 056.88 | 4 056.88 |
| Shares repurchased | 135.00 | ||||
| Other reserves | -3 976.88 | - 135.00 | |||
| Retained earnings | 329.42 | 575.98 | - 461.65 | -91.22 | 349.82 |
| Profit of the financial year | 360.96 | - 919.82 | 488.23 | 576.04 | 243.82 |
| Shareholders equity total | 770.38 | 3 713.04 | 4 083.47 | 4 541.71 | 4 650.52 |
| Non-current deferred tax liabilities | 99.77 | 26.44 | 63.37 | ||
| Non-current liabilities total | 99.77 | 26.44 | 63.37 | ||
| Current owed to group member | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 |
| Other non-interest bearing current liabilities | 3 976.88 | ||||
| Current liabilities total | 3 979.65 | 2.76 | 2.76 | 2.76 | 2.76 |
| Balance sheet total (liabilities) | 4 849.79 | 3 715.80 | 4 086.23 | 4 570.90 | 4 716.65 |
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