PMH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 43515527
Niels Bohrs Vej 16, Stilling 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 959.38 | 1 046.84 |
Total depreciation | - 257.83 | - 257.83 |
EBIT | 701.55 | 789.01 |
Other financial expenses | - 306.86 | - 279.30 |
Pre-tax profit | 394.69 | 509.71 |
Income taxes | -86.77 | - 112.18 |
Net earnings | 307.92 | 397.54 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 13 201.53 | 12 943.70 |
Tangible assets total | 13 201.53 | 12 943.70 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 103.09 | 107.83 |
Short term receivables total | 103.09 | 107.83 |
Cash and bank deposits | 45.07 | 681.05 |
Cash and cash equivalents | 45.07 | 681.05 |
Balance sheet total (assets) | 13 349.69 | 13 732.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 5 407.00 | 5 714.92 |
Profit of the financial year | 307.92 | 397.54 |
Shareholders equity total | 5 754.92 | 6 152.45 |
Provisions | 96.72 | 131.73 |
Non-current owed to group member | 7 077.40 | 5 456.50 |
Non-current other liabilities | 154.50 | 154.50 |
Non-current deferred tax liabilities | 51.96 | 77.18 |
Non-current liabilities total | 7 283.86 | 5 688.18 |
Current loans from credit institutions | 3 298.28 | |
Current trade creditors | 5.00 | 5.00 |
Current owed to group member | 1 500.00 | |
Other non-interest bearing current liabilities | -3 171.56 | 168.96 |
Accruals and deferred income | 82.47 | 86.27 |
Current liabilities total | 214.18 | 1 760.23 |
Balance sheet total (liabilities) | 13 349.69 | 13 732.59 |
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