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P&M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30580869
Birkholmsvej 6, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -4.88 | -13.67 | - 171.56 | -17.93 |
| EBIT | -7.08 | -4.88 | -13.67 | - 171.56 | -17.93 |
| Other financial income | 22.91 | 33.66 | 31.96 | ||
| Other financial expenses | -29.93 | -39.10 | -1.27 | -8.23 | -12.32 |
| Net income from associates (fin.) | 2 118.29 | 1 827.31 | 2 142.10 | 1 808.04 | 1 925.92 |
| Pre-tax profit | 2 081.28 | 1 783.33 | 2 150.07 | 1 661.91 | 1 927.63 |
| Income taxes | 5.43 | 8.07 | -1.85 | 30.36 | -3.09 |
| Net earnings | 2 086.71 | 1 791.41 | 2 148.22 | 1 692.26 | 1 924.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 787.83 | 8 615.14 | 8 757.24 | 8 565.28 | 8 491.20 |
| Investments total | 8 787.83 | 8 615.14 | 8 757.24 | 8 565.28 | 8 491.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.14 | 933.78 | 453.22 | ||
| Current other receivables | 22.91 | 0.00 | 0.00 | ||
| Current deferred tax assets | 823.21 | 393.58 | 852.65 | 1 919.43 | 1 870.10 |
| Short term receivables total | 909.34 | 1 327.36 | 1 328.78 | 1 919.44 | 1 870.11 |
| Cash and bank deposits | 3 063.61 | 3 383.30 | 4 075.06 | 4 043.86 | 3 357.89 |
| Cash and cash equivalents | 3 063.61 | 3 383.30 | 4 075.06 | 4 043.86 | 3 357.89 |
| Balance sheet total (assets) | 12 760.79 | 13 325.81 | 14 161.09 | 14 528.57 | 13 719.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 2 300.00 | 1 000.00 | 1 000.00 | 2 200.00 |
| Other reserves | 2 360.04 | 1 187.35 | 2 329.45 | 1 137.48 | - 136.60 |
| Retained earnings | 7 174.04 | 7 133.44 | 7 782.75 | 9 122.94 | 8 689.28 |
| Profit of the financial year | 2 086.71 | 1 791.41 | 2 148.22 | 1 692.26 | 1 924.54 |
| Shareholders equity total | 11 860.19 | 12 537.20 | 13 385.42 | 13 077.68 | 12 802.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 713.78 | 189.13 | |||
| Short-term deferred tax liabilities | 727.20 | 772.85 | 759.45 | 723.93 | 713.84 |
| Other non-interest bearing current liabilities | 168.41 | 10.76 | 11.22 | 8.18 | 9.01 |
| Current liabilities total | 900.60 | 788.61 | 775.67 | 1 450.89 | 916.97 |
| Balance sheet total (liabilities) | 12 760.79 | 13 325.81 | 14 161.09 | 14 528.57 | 13 719.19 |
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