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PMT ApS — Credit Rating and Financial Key Figures
CVR number: 29427984
Haraldsvej 24, 8960 Randers SØ
invoice@pmt.dk
tel: 40150356
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 629.38 | 5 147.63 | 4 418.49 | 5 082.84 | 4 660.62 |
| Employee benefit expenses | -5 213.34 | -5 279.36 | -4 654.84 | -4 063.37 | -4 220.65 |
| Total depreciation | - 166.78 | -11.91 | -72.03 | -85.34 | -30.95 |
| EBIT | - 417.18 | - 143.65 | - 164.32 | 1 104.81 | 409.03 |
| Other financial income | 0.30 | 2.04 | 0.35 | ||
| Other financial expenses | -57.39 | -61.68 | - 120.64 | -85.13 | -23.24 |
| Pre-tax profit | - 474.57 | - 205.33 | - 284.66 | 1 021.71 | 386.14 |
| Income taxes | -35.95 | -7.50 | -93.64 | ||
| Net earnings | - 474.57 | - 205.33 | - 320.61 | 1 014.21 | 292.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.46 | 111.89 | 82.05 | 144.39 | 113.45 |
| Tangible assets total | 4.46 | 111.89 | 82.05 | 144.39 | 113.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 368.45 | 1 729.60 | 2 245.27 | 2 873.00 | 3 399.85 |
| Inventories total | 3 368.45 | 1 729.60 | 2 245.27 | 2 873.00 | 3 399.85 |
| Current trade debtors | 639.80 | 736.23 | 336.52 | 610.16 | 579.43 |
| Current amounts owed by group member comp. | 81.03 | 14.96 | 600.00 | ||
| Prepayments and accrued income | 88.41 | 92.84 | 63.82 | ||
| Current other receivables | 530.22 | 63.00 | 875.00 | 575.00 | 80.00 |
| Current deferred tax assets | 35.95 | 35.95 | |||
| Short term receivables total | 1 375.40 | 942.97 | 1 275.34 | 1 185.16 | 1 259.43 |
| Cash and bank deposits | 5.10 | 6.78 | 4.12 | 158.14 | 401.70 |
| Cash and cash equivalents | 5.10 | 6.78 | 4.12 | 158.14 | 401.70 |
| Balance sheet total (assets) | 4 753.41 | 2 791.23 | 3 606.78 | 4 360.70 | 5 174.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 394.57 | 920.00 | 714.67 | 394.06 | 1 408.27 |
| Profit of the financial year | - 474.57 | - 205.33 | - 320.61 | 1 014.21 | 292.50 |
| Shareholders equity total | 1 045.00 | 839.67 | 519.06 | 1 533.27 | 1 825.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 142.68 | 515.07 | 1 253.14 | 1.15 | |
| Current trade creditors | 368.79 | 251.49 | 570.56 | 445.53 | 159.50 |
| Current owed to group member | 372.97 | 295.34 | 247.01 | 1 809.93 | 2 226.07 |
| Short-term deferred tax liabilities | 7.50 | 93.64 | |||
| Other non-interest bearing current liabilities | 1 823.96 | 889.67 | 1 017.02 | 563.31 | 869.45 |
| Current liabilities total | 3 708.41 | 1 951.57 | 3 087.72 | 2 827.43 | 3 348.66 |
| Balance sheet total (liabilities) | 4 753.41 | 2 791.23 | 3 606.78 | 4 360.70 | 5 174.43 |
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