PM-Entreprise Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 43241494
Vindebyvej 20, 2730 Herlev
gitte@pme-sjaelland.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -57.27 | 519.72 | 98.63 |
| Employee benefit expenses | - 460.94 | -49.09 | |
| Total depreciation | -35.00 | ||
| EBIT | -92.27 | 58.78 | 49.54 |
| Other financial income | -0.90 | ||
| Pre-tax profit | -92.27 | 52.80 | 48.64 |
| Income taxes | -17.47 | -10.89 | |
| Net earnings | -92.27 | 35.33 | 37.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 14.00 | 14.00 | |
| Long term receivables total | 14.00 | 14.00 | |
| Inventories total | |||
| Current trade debtors | 44.09 | 510.61 | 417.12 |
| Current other receivables | 23.07 | ||
| Short term receivables total | 67.16 | 510.61 | 417.12 |
| Cash and bank deposits | 160.67 | 527.36 | |
| Cash and cash equivalents | 160.67 | 527.36 | |
| Balance sheet total (assets) | 67.16 | 685.27 | 958.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -92.27 | - 138.13 | |
| Profit of the financial year | -92.27 | 35.33 | 37.75 |
| Shareholders equity total | -52.27 | -16.94 | -60.38 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 290.92 | |
| Other non-interest bearing current liabilities | 119.43 | 677.22 | 727.94 |
| Current liabilities total | 119.43 | 702.22 | 1 018.86 |
| Balance sheet total (liabilities) | 67.16 | 685.27 | 958.48 |
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