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PMM Global II K/S — Credit Rating and Financial Key Figures
CVR number: 32471560
Langebrogade 6 B, 1411 København K
madspeter.groenkjaer@patrizia.ag
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.00 | 2 492.00 | -7 772.00 | -2 404.00 | |
| Other operating income | 5 272.00 | 6 945.00 | |||
| Costs of manufacturing | -1 583.00 | -3 670.00 | |||
| External services | - 154.00 | -86.00 | |||
| Gross profit | -5 504.00 | -4 697.00 | -6 343.00 | 1 180.00 | |
| Costs of management | - 239.00 | - 244.00 | |||
| EBIT | 2 031.00 | 5 504.00 | -11 886.00 | -6 343.00 | 1 180.00 |
| Other financial income | 2 330.00 | 938.00 | 197.00 | 19.00 | |
| Other financial expenses | - 126.00 | -1 835.00 | - 665.00 | -26.00 | |
| Pre-tax profit | -3 300.00 | -5 594.00 | -6 811.00 | 1 173.00 | |
| Net earnings | -3 300.00 | -5 594.00 | -6 811.00 | 1 173.00 |
Assets (kEUR)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 9 465.00 | 6 105.00 | 432.00 | 1 969.00 |
| Other shares and similar rights of ownership | 393.00 | 87.00 | ||
| Investments total | 9 465.00 | 6 105.00 | 825.00 | 2 056.00 |
| Non-curr. owed by particip. interest comp. | 6 278.00 | |||
| Non-current loans receivable | 1 982.00 | |||
| Long term receivables total | 6 278.00 | 1 982.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 15.00 | 231.00 | 173.00 | |
| Cash and cash equivalents | 15.00 | 231.00 | 173.00 | |
| Balance sheet total (assets) | 15 758.00 | 8 087.00 | 1 056.00 | 2 229.00 |
Equity and liabilities (kEUR)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 20 731.00 | 20 315.00 | 20 315.00 | 20 315.00 |
| Retained earnings | -1 777.00 | -6 870.00 | -12 464.00 | -19 275.00 |
| Profit of the financial year | -3 300.00 | -5 594.00 | -6 811.00 | 1 173.00 |
| Shareholders equity total | 15 654.00 | 7 851.00 | 1 040.00 | 2 213.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 219.00 | |||
| Other non-interest bearing current liabilities | 104.00 | 17.00 | 16.00 | 16.00 |
| Current liabilities total | 104.00 | 236.00 | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 15 758.00 | 8 087.00 | 1 056.00 | 2 229.00 |
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