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PMJ Holding Randers ApS — Credit Rating and Financial Key Figures
CVR number: 38662112
Hvidhvalen 15, 8960 Randers SØ
romaltinvest@gmail.com
tel: 40221335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -5.00 | -5.25 | -5.50 | -7.19 |
| Gross profit | -4.25 | -5.00 | -5.25 | -5.50 | -7.19 |
| EBIT | -4.25 | -5.00 | -5.25 | -5.50 | -7.19 |
| Other financial expenses | -0.03 | -0.14 | -0.11 | ||
| Income from other inv. held as non-curr. assets | 110.25 | 135.00 | |||
| Net income from associates (fin.) | 135.00 | 135.00 | 90.00 | ||
| Pre-tax profit | 105.97 | 129.85 | 129.64 | 129.50 | 82.81 |
| Net earnings | 105.97 | 129.85 | 129.64 | 129.50 | 82.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45.00 | 45.00 | 45.00 | ||
| Investments total | 45.00 | 45.00 | 45.00 | ||
| Non-current loans receivable | 45.00 | 45.00 | |||
| Long term receivables total | 45.00 | 45.00 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 0.00 | 0.00 | 0.00 | ||
| Cash and bank deposits | 4.70 | 21.55 | 36.79 | 48.49 | 9.30 |
| Cash and cash equivalents | 4.70 | 21.55 | 36.79 | 48.49 | 9.30 |
| Balance sheet total (assets) | 49.70 | 66.55 | 81.79 | 93.49 | 54.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | - 114.40 | - 117.80 | - 122.00 | ||
| Retained earnings | - 110.02 | - 117.05 | - 101.60 | -89.76 | -82.26 |
| Profit of the financial year | 105.97 | 129.85 | 129.64 | 129.50 | 82.81 |
| Shareholders equity total | 45.95 | 62.80 | 78.04 | 89.74 | 50.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 49.70 | 66.55 | 81.79 | 93.49 | 54.30 |
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