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PM HOLDING AF 1. DECEMBER 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29241678
Industrikrogen 4 B, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 516.64 | 284.26 | 1 477.11 | ||
| External services | -12.30 | -16.17 | -18.92 | ||
| Gross profit | -3.13 | -9.13 | 3 504.34 | 268.09 | 1 458.19 |
| EBIT | -3.13 | -9.13 | 3 504.34 | 268.09 | 1 458.19 |
| Other financial expenses | -38.43 | -0.00 | -42.13 | -55.77 | -48.84 |
| Net income from associates (fin.) | 621.33 | -2 978.97 | |||
| Pre-tax profit | 579.78 | -2 988.10 | 3 462.21 | 212.31 | 1 409.36 |
| Net earnings | 579.78 | -2 988.10 | 3 462.21 | 212.31 | 1 409.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 956.68 | 3 323.90 | 6 846.85 | 7 131.10 | 8 258.21 |
| Investments total | 4 956.68 | 3 323.90 | 6 846.85 | 7 131.10 | 8 258.21 |
| Non-current loans receivable | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.07 | 0.06 | 0.06 | 0.36 | 0.36 |
| Cash and cash equivalents | 0.07 | 0.06 | 0.06 | 0.36 | 0.36 |
| Balance sheet total (assets) | 4 969.24 | 3 323.96 | 6 846.91 | 7 131.46 | 8 258.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 105.00 | 50.00 | 160.00 | ||
| Other reserves | 675.60 | 1 213.27 | 1 497.53 | 2 624.64 | |
| Retained earnings | 2 526.54 | 3 781.92 | - 419.45 | 2 708.50 | 1 633.70 |
| Profit of the financial year | 579.78 | -2 988.10 | 3 462.21 | 212.31 | 1 409.36 |
| Shareholders equity total | 4 012.92 | 919.82 | 4 382.03 | 4 594.34 | 5 953.70 |
| Non-current owed to group member | 928.02 | 1 013.00 | 1 053.40 | 1 095.54 | 806.26 |
| Non-current other liabilities | 1 346.19 | 1 346.19 | 1 346.19 | ||
| Non-current liabilities total | 928.02 | 1 013.00 | 2 399.60 | 2 441.74 | 2 152.45 |
| Current trade creditors | 8.13 | 8.13 | |||
| Current owed to participating | 20.18 | 36.83 | 7.45 | 7.75 | 14.36 |
| Current owed to group member | 40.06 | 71.27 | 127.50 | ||
| Other non-interest bearing current liabilities | 1 346.19 | 17.77 | 16.37 | 10.57 | |
| Current liabilities total | 28.31 | 1 391.15 | 65.28 | 95.38 | 152.43 |
| Balance sheet total (liabilities) | 4 969.24 | 3 323.96 | 6 846.91 | 7 131.46 | 8 258.58 |
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