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BYGGEFIRMAET PMP ApS — Credit Rating and Financial Key Figures
CVR number: 26837944
Vesterlundvej 92, Thyregod 7323 Give
jacob@byggefirmaet-pmp.dk
tel: 61612613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 047.66 | 1 231.33 | 1 660.55 | 983.11 | 1 151.15 |
| Employee benefit expenses | -1 167.39 | - 776.69 | - 996.99 | - 849.93 | - 856.84 |
| Other operating expenses | -94.70 | ||||
| Total depreciation | -66.11 | -66.42 | -25.67 | -34.49 | -29.87 |
| EBIT | 814.17 | 388.21 | 637.89 | 98.69 | 169.74 |
| Other financial income | 0.31 | 1.09 | 0.18 | ||
| Other financial expenses | -11.47 | -21.06 | -1.12 | -1.94 | |
| Pre-tax profit | 802.69 | 367.15 | 637.08 | 97.83 | 169.92 |
| Income taxes | - 177.80 | -84.05 | - 140.24 | -21.62 | -37.38 |
| Net earnings | 624.89 | 283.10 | 496.84 | 76.21 | 132.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117.55 | 111.02 | 104.49 | 97.96 | |
| Machinery and equipment | 114.32 | 54.43 | 72.59 | 86.43 | 129.82 |
| Tangible assets total | 231.88 | 165.45 | 177.08 | 184.39 | 129.82 |
| Investments total | 22.50 | 22.50 | 22.50 | ||
| Non-current other receivables | 22.50 | 24.90 | |||
| Long term receivables total | 22.50 | 24.90 | |||
| Raw materials and consumables | 38.50 | 20.00 | 41.00 | 47.80 | 50.00 |
| Inventories total | 38.50 | 20.00 | 41.00 | 47.80 | 50.00 |
| Current trade debtors | 955.81 | 425.77 | 771.26 | 30.83 | 490.27 |
| Prepayments and accrued income | 82.17 | 69.89 | 55.75 | 32.24 | 16.90 |
| Current other receivables | 96.71 | 151.26 | 38.80 | 42.02 | 84.39 |
| Short term receivables total | 1 134.69 | 646.92 | 865.81 | 105.09 | 591.56 |
| Cash and bank deposits | 733.08 | 729.86 | 800.41 | 862.83 | 850.88 |
| Cash and cash equivalents | 733.08 | 729.86 | 800.41 | 862.83 | 850.88 |
| Balance sheet total (assets) | 2 160.64 | 1 584.73 | 1 906.80 | 1 222.61 | 1 647.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 620.00 | 258.90 | 500.00 | 190.00 | |
| Retained earnings | - 234.70 | 131.29 | -85.61 | 411.23 | 297.45 |
| Profit of the financial year | 624.89 | 283.10 | 496.84 | 76.21 | 132.54 |
| Shareholders equity total | 1 135.19 | 798.29 | 1 036.23 | 612.45 | 744.98 |
| Provisions | 50.05 | 37.49 | 34.36 | 28.11 | 10.19 |
| Non-current liabilities total | |||||
| Advances received | 395.74 | ||||
| Current trade creditors | 428.56 | 333.70 | 274.83 | 70.78 | 106.58 |
| Current owed to group member | 49.12 | 66.60 | 211.68 | 27.86 | |
| Short-term deferred tax liabilities | 90.58 | 66.60 | 143.37 | 27.86 | 55.30 |
| Other non-interest bearing current liabilities | 407.15 | 348.64 | 351.40 | 271.73 | 306.49 |
| Current liabilities total | 975.41 | 748.94 | 836.21 | 582.05 | 891.97 |
| Balance sheet total (liabilities) | 2 160.64 | 1 584.73 | 1 906.80 | 1 222.61 | 1 647.15 |
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