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P4M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33162863
Vestervang 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.69 | -68.57 | -75.30 | -28.47 | -44.48 |
| Employee benefit expenses | - 562.42 | - 398.51 | - 690.31 | - 356.26 | |
| EBIT | -30.69 | - 630.99 | - 473.81 | - 718.78 | - 400.73 |
| Other financial income | 95.09 | 24.01 | 32.17 | 115.11 | 141.62 |
| Other financial expenses | - 212.60 | - 651.22 | -1.58 | -1.67 | -1.07 |
| Net income from associates (fin.) | - 136.81 | 3.14 | |||
| Pre-tax profit | - 285.00 | -1 255.06 | - 443.21 | - 605.33 | - 260.18 |
| Income taxes | 5.60 | 0.48 | |||
| Net earnings | - 279.39 | -1 254.58 | - 443.21 | - 605.33 | - 260.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157.56 | ||||
| Investments total | 157.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 218.52 | ||||
| Current other receivables | 2.24 | 0.50 | 0.02 | 0.10 | |
| Current deferred tax assets | 5.60 | 2.29 | 2.29 | 0.30 | 0.82 |
| Short term receivables total | 224.13 | 4.54 | 2.80 | 0.32 | 0.92 |
| Other current investments | 5 108.65 | 4 019.80 | 3 204.50 | 2 740.23 | 2 331.33 |
| Cash and bank deposits | 5.04 | 36.65 | 289.69 | 10.06 | 22.53 |
| Cash and cash equivalents | 5 113.69 | 4 056.44 | 3 494.19 | 2 750.28 | 2 353.86 |
| Balance sheet total (assets) | 5 495.37 | 4 060.98 | 3 496.99 | 2 750.61 | 2 354.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 27.55 | ||||
| Retained earnings | 5 373.16 | 5 003.52 | 3 626.94 | 3 048.73 | 2 284.59 |
| Profit of the financial year | - 279.39 | -1 254.58 | - 443.21 | - 605.33 | - 260.18 |
| Shareholders equity total | 5 315.72 | 3 946.74 | 3 385.73 | 2 658.39 | 2 263.21 |
| Provisions | 61.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.62 | ||||
| Current trade creditors | 1.40 | 0.98 | 1.48 | 0.83 | |
| Other non-interest bearing current liabilities | 116.32 | 112.84 | 110.28 | 90.73 | 90.74 |
| Current liabilities total | 117.93 | 114.24 | 111.26 | 92.21 | 91.56 |
| Balance sheet total (liabilities) | 5 495.37 | 4 060.98 | 3 496.99 | 2 750.61 | 2 354.78 |
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