PM af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41451114
Gyldenlakvej 21, Stevnstrup 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -6.50 | -33.98 | -7.48 |
| EBIT | -6.25 | -6.50 | -6.50 | -33.98 | -7.48 |
| Other financial income | 500.00 | 0.01 | 0.02 | ||
| Other financial expenses | -29.34 | - 126.88 | - 154.70 | -73.23 | - 125.59 |
| Pre-tax profit | -35.59 | 366.62 | - 161.20 | - 107.21 | - 133.05 |
| Net earnings | -35.59 | 366.62 | - 161.20 | - 107.21 | - 133.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Long term receivables total | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | 40.00 | ||
| Short term receivables total | 40.00 | 40.00 | 40.00 | ||
| Cash and bank deposits | 12.90 | 5.44 | |||
| Cash and cash equivalents | 12.90 | 5.44 | |||
| Balance sheet total (assets) | 4 240.00 | 4 240.00 | 4 240.00 | 4 212.90 | 4 205.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.59 | 331.03 | 169.83 | 62.62 | |
| Profit of the financial year | -35.59 | 366.62 | - 161.20 | - 107.21 | - 133.05 |
| Shareholders equity total | 4.41 | 371.03 | 209.83 | 102.62 | -30.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 13.20 | 20.85 | 21.68 | |
| Other non-interest bearing current liabilities | 4 235.59 | 3 862.72 | 4 016.97 | 4 089.43 | 4 214.19 |
| Current liabilities total | 4 235.59 | 3 868.97 | 4 030.17 | 4 110.28 | 4 235.87 |
| Balance sheet total (liabilities) | 4 240.00 | 4 240.00 | 4 240.00 | 4 212.90 | 4 205.44 |
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