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PEMA TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 33634110
Solbakkevej 23, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.56 | -14.10 | -14.78 | -13.95 | -14.78 |
| EBIT | -30.56 | -14.10 | -14.78 | -13.95 | -14.78 |
| Other financial income | 4.23 | 6.19 | 42.16 | 88.61 | 226.65 |
| Other financial expenses | - 257.92 | -28.76 | -0.08 | - 283.28 | |
| Pre-tax profit | - 284.25 | -36.67 | 27.30 | - 208.61 | 211.88 |
| Net earnings | - 284.25 | -36.67 | 27.30 | - 208.61 | 211.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.75 | 0.09 | |||
| Current deferred tax assets | 0.93 | 5.20 | 10.00 | 0.09 | 0.61 |
| Short term receivables total | 0.93 | 5.20 | 14.75 | 0.09 | 0.70 |
| Other current investments | 496.74 | 648.86 | 679.42 | 411.43 | 445.78 |
| Cash and bank deposits | 4 417.52 | 4 196.59 | 4 159.32 | 4 209.91 | 4 362.83 |
| Cash and cash equivalents | 4 914.27 | 4 845.45 | 4 838.74 | 4 621.34 | 4 808.61 |
| Balance sheet total (assets) | 4 915.20 | 4 850.66 | 4 853.49 | 4 621.43 | 4 809.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 19.00 | 19.00 | 24.00 | 24.00 | 19.00 |
| Retained earnings | 4 976.85 | 4 677.86 | 4 617.19 | 4 620.49 | 4 392.88 |
| Profit of the financial year | - 284.25 | -36.67 | 27.30 | - 208.61 | 211.88 |
| Shareholders equity total | 4 886.60 | 4 835.19 | 4 843.49 | 4 610.88 | 4 798.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 18.59 | 0.55 | 0.55 | ||
| Other non-interest bearing current liabilities | 5.47 | ||||
| Current liabilities total | 28.59 | 15.47 | 10.00 | 10.55 | 10.55 |
| Balance sheet total (liabilities) | 4 915.20 | 4 850.66 | 4 853.49 | 4 621.43 | 4 809.31 |
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