PMO Byg ApS — Credit Rating and Financial Key Figures

CVR number: 39706849
Nørre Boulevard 62, 8900 Randers C
Goj-peter@mail.dk
tel: 30127447
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 129.763 567.844 553.545 148.054 931.21
Employee benefit expenses-2 208.70-2 719.40-4 671.34-4 815.22-4 681.85
Other operating expenses-8.79-1.50-1.91-1.71-5.26
Total depreciation-30.99-28.00-42.37-36.71-29.38
EBIT881.27818.94- 162.07294.40214.72
Other financial income-1.80-0.10
Other financial expenses-11.47-18.68-32.26-38.84-30.12
Pre-tax profit868.00800.26- 194.43255.56184.60
Income taxes- 193.69- 177.8039.38-61.94-41.98
Net earnings674.31622.46- 155.04193.62142.62

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill50.0444.4838.92
Intangible assets total50.0444.4838.92
Machinery and equipment242.19214.19177.38146.22182.29
Tangible assets total242.19214.19177.38146.22182.29
Investments total6.7912.4512.9112.9112.91
Long term receivables total
Raw materials and consumables25.0035.0040.0040.0065.00
Inventories total25.0035.0040.0040.0065.00
Current trade debtors311.55624.57761.57570.33842.42
Prepayments and accrued income98.62161.27174.59136.41111.74
Current other receivables97.50189.50205.21160.00
Current deferred tax assets6.76
Short term receivables total410.17883.341 125.66918.711 114.16
Cash and bank deposits1 702.50811.69449.89114.77
Cash and cash equivalents1 702.50811.69449.89114.77
Balance sheet total (assets)2 386.641 956.681 855.881 277.091 413.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital99.5099.5099.5099.5099.50
Shares repurchased1 200.00193.62
Other reserves- 193.62
Retained earnings- 588.6485.67208.1353.0953.09
Profit of the financial year674.31622.46- 155.04193.62142.62
Shareholders equity total1 385.17807.63152.59346.21295.21
Provisions29.2550.3517.7240.6838.36
Non-current liabilities total
Current loans from credit institutions175.27
Current trade creditors76.89285.8740.0696.2391.80
Current owed to participating21.3520.59269.1223.744.57
Current owed to group member286.63340.56256.16168.63167.72
Short-term deferred tax liabilities149.9438.9883.27
Other non-interest bearing current liabilities587.35451.68970.29562.62557.06
Current liabilities total972.231 098.701 685.57890.201 079.70
Balance sheet total (liabilities)2 386.641 956.681 855.881 277.091 413.27
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