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PM Salon Group A/S — Credit Rating and Financial Key Figures

CVR number: 33767900
Lægårdsvej 28, 8520 Lystrup
KONTOR@POULM.DK
tel: 86411777
POULM.DK
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 204.8225 541.1221 084.0718 829.6615 957.49
Employee benefit expenses-29 587.24-30 619.12-23 327.75-19 855.47-16 677.70
Other operating expenses-27.06-38.64
Total depreciation-2 862.44-1 443.11- 816.05- 457.57- 295.46
EBIT-8 244.85-6 521.11-3 059.72-1 510.44-1 054.31
Other financial income99.063.056.914.32
Other financial expenses-58.66- 144.81- 299.92-61.62-16.15
Net income from associates (fin.)190.19-6.13- 114.00-87.24-80.41
Pre-tax profit-8 014.27-6 672.05-3 470.60-1 652.38-1 146.56
Income taxes1 762.771 196.74739.08471.41235.07
Net earnings-6 251.49-5 475.32-2 731.52-1 180.98- 911.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights150.0050.00
Intangible assets total150.0050.00
Buildings528.46852.86562.10388.17217.03
Machinery and equipment1 547.93993.14517.85283.05120.10
Tangible assets total2 076.391 845.991 079.95671.23337.13
Holdings in group member companies328.87214.87127.6347.22
Investments total2 112.901 355.221 256.02778.56
Non-current other receivables2 079.88
Long term receivables total2 079.88
Raw materials and consumables1 630.30894.271 003.601 014.87
Finished products/goods1 420.46
Inventories total1 420.461 630.30894.271 003.601 014.87
Current trade debtors527.46514.92279.04256.01202.69
Current amounts owed by group member comp.5 000.00101.52101.5051.51
Prepayments and accrued income107.10167.4172.08
Current other receivables4 812.00489.07289.25201.36267.14
Current deferred tax assets2 060.611 994.341 400.24879.99472.73
Short term receivables total12 507.183 165.742 142.131 438.87994.07
Cash and bank deposits762.76233.10169.90223.72640.82
Cash and cash equivalents762.76233.10169.90223.72640.82
Balance sheet total (assets)18 996.679 038.035 641.464 593.443 765.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Other reserves350.00
Retained earnings6 928.461 026.972 051.652 320.132 139.15
Profit of the financial year-6 251.49-5 475.32-2 731.52-1 180.98- 911.49
Shareholders equity total1 426.97-4 048.35- 279.871 539.151 627.66
Provisions764.49
Non-current liabilities total
Current loans from credit institutions5 446.811 099.50
Current trade creditors575.43582.09138.89109.56152.68
Current owed to group member5.79257.42138.33403.66395.37
Other non-interest bearing current liabilities16 988.486 035.584 544.622 541.061 589.73
Current liabilities total17 569.7012 321.905 921.333 054.282 137.78
Balance sheet total (liabilities)18 996.679 038.035 641.464 593.443 765.44
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