P I M O ApS — Credit Rating and Financial Key Figures
CVR number: 77437215
Peder Godskes Vej 21, 2830 Virum
info@pimo-murerfirma.dk
tel: 45854570
www.pimo-murerfirma.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 696.08 | 774.14 | 580.69 | 441.62 | 1 038.19 |
| External services | - 135.12 | - 146.59 | - 134.95 | - 200.83 | - 412.96 |
| Gross profit | 560.96 | 627.55 | 445.74 | 240.79 | 625.23 |
| Employee benefit expenses | - 549.71 | - 529.17 | - 507.67 | - 284.25 | - 502.63 |
| Total depreciation | -1.44 | -1.44 | -1.44 | -1.44 | -8.48 |
| EBIT | 9.81 | 96.93 | -63.36 | -44.90 | 114.11 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -4.08 | -0.51 | -0.79 | -1.83 | -8.24 |
| Pre-tax profit | 5.73 | 96.42 | -63.74 | -46.72 | 105.87 |
| Income taxes | -17.02 | ||||
| Net earnings | 5.73 | 96.42 | -63.74 | -63.74 | 105.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.80 | 11.36 | 9.92 | 8.48 | |
| Tangible assets total | 12.80 | 11.36 | 9.92 | 8.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.00 | 65.66 | 26.91 | 135.58 | 8.36 |
| Current other receivables | 1.51 | 13.49 | |||
| Short term receivables total | 144.50 | 65.66 | 26.91 | 149.06 | 8.36 |
| Cash and bank deposits | 62.77 | 124.78 | 72.51 | 30.64 | 299.37 |
| Cash and cash equivalents | 62.77 | 124.78 | 72.51 | 30.64 | 299.37 |
| Balance sheet total (assets) | 220.07 | 201.80 | 109.34 | 188.19 | 307.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 292.70 | - 286.97 | - 190.54 | - 237.27 | - 301.00 |
| Profit of the financial year | 5.73 | 96.42 | -63.74 | -63.74 | 105.87 |
| Shareholders equity total | - 161.97 | -65.54 | - 129.28 | - 176.00 | -70.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.36 | 1.14 | 1.87 | 13.85 | 4.00 |
| Other non-interest bearing current liabilities | 367.68 | 266.20 | 236.76 | 350.35 | 373.86 |
| Current liabilities total | 382.04 | 267.34 | 238.63 | 364.20 | 377.86 |
| Balance sheet total (liabilities) | 220.07 | 201.80 | 109.34 | 188.19 | 307.73 |
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