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PM af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41451114
Gyldenlakvej 21, Stevnstrup 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -33.98 | -7.48 | -11.74 |
| EBIT | -6.50 | -6.50 | -33.98 | -7.48 | -11.74 |
| Other financial income | 500.00 | 0.01 | 0.02 | 0.00 | |
| Other financial expenses | - 126.88 | - 154.70 | -73.23 | - 125.59 | - 124.50 |
| Pre-tax profit | 366.62 | - 161.20 | - 107.21 | - 133.05 | - 136.23 |
| Net earnings | 366.62 | - 161.20 | - 107.21 | - 133.05 | - 136.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | |||
| Short term receivables total | 40.00 | 40.00 | |||
| Cash and bank deposits | 12.90 | 5.44 | 0.21 | ||
| Cash and cash equivalents | 12.90 | 5.44 | 0.21 | ||
| Balance sheet total (assets) | 4 240.00 | 4 240.00 | 4 212.90 | 4 205.44 | 4 200.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.59 | 331.03 | 169.83 | 62.62 | -70.43 |
| Profit of the financial year | 366.62 | - 161.20 | - 107.21 | - 133.05 | - 136.23 |
| Shareholders equity total | 371.03 | 209.83 | 102.62 | -30.43 | - 166.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 13.20 | 20.85 | 21.68 | 29.31 |
| Other non-interest bearing current liabilities | 3 862.72 | 4 016.97 | 4 089.43 | 4 214.19 | 4 337.56 |
| Current liabilities total | 3 868.97 | 4 030.17 | 4 110.28 | 4 235.87 | 4 366.87 |
| Balance sheet total (liabilities) | 4 240.00 | 4 240.00 | 4 212.90 | 4 205.44 | 4 200.21 |
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