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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 204.82 | 25 541.12 | 21 084.07 | 18 829.66 | 15 957.49 |
| 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 income | 99.06 | 3.05 | 6.91 | 4.32 | |
| 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 taxes | 1 762.77 | 1 196.74 | 739.08 | 471.41 | 235.07 |
| Net earnings | -6 251.49 | -5 475.32 | -2 731.52 | -1 180.98 | - 911.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 150.00 | 50.00 | |||
| Intangible assets total | 150.00 | 50.00 | |||
| Buildings | 528.46 | 852.86 | 562.10 | 388.17 | 217.03 |
| Machinery and equipment | 1 547.93 | 993.14 | 517.85 | 283.05 | 120.10 |
| Tangible assets total | 2 076.39 | 1 845.99 | 1 079.95 | 671.23 | 337.13 |
| Holdings in group member companies | 328.87 | 214.87 | 127.63 | 47.22 | |
| Investments total | 2 112.90 | 1 355.22 | 1 256.02 | 778.56 | |
| Non-current other receivables | 2 079.88 | ||||
| Long term receivables total | 2 079.88 | ||||
| Raw materials and consumables | 1 630.30 | 894.27 | 1 003.60 | 1 014.87 | |
| Finished products/goods | 1 420.46 | ||||
| Inventories total | 1 420.46 | 1 630.30 | 894.27 | 1 003.60 | 1 014.87 |
| Current trade debtors | 527.46 | 514.92 | 279.04 | 256.01 | 202.69 |
| Current amounts owed by group member comp. | 5 000.00 | 101.52 | 101.50 | 51.51 | |
| Prepayments and accrued income | 107.10 | 167.41 | 72.08 | ||
| Current other receivables | 4 812.00 | 489.07 | 289.25 | 201.36 | 267.14 |
| Current deferred tax assets | 2 060.61 | 1 994.34 | 1 400.24 | 879.99 | 472.73 |
| Short term receivables total | 12 507.18 | 3 165.74 | 2 142.13 | 1 438.87 | 994.07 |
| Cash and bank deposits | 762.76 | 233.10 | 169.90 | 223.72 | 640.82 |
| Cash and cash equivalents | 762.76 | 233.10 | 169.90 | 223.72 | 640.82 |
| Balance sheet total (assets) | 18 996.67 | 9 038.03 | 5 641.46 | 4 593.44 | 3 765.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 350.00 | ||||
| Retained earnings | 6 928.46 | 1 026.97 | 2 051.65 | 2 320.13 | 2 139.15 |
| Profit of the financial year | -6 251.49 | -5 475.32 | -2 731.52 | -1 180.98 | - 911.49 |
| Shareholders equity total | 1 426.97 | -4 048.35 | - 279.87 | 1 539.15 | 1 627.66 |
| Provisions | 764.49 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 446.81 | 1 099.50 | |||
| Current trade creditors | 575.43 | 582.09 | 138.89 | 109.56 | 152.68 |
| Current owed to group member | 5.79 | 257.42 | 138.33 | 403.66 | 395.37 |
| Other non-interest bearing current liabilities | 16 988.48 | 6 035.58 | 4 544.62 | 2 541.06 | 1 589.73 |
| Current liabilities total | 17 569.70 | 12 321.90 | 5 921.33 | 3 054.28 | 2 137.78 |
| Balance sheet total (liabilities) | 18 996.67 | 9 038.03 | 5 641.46 | 4 593.44 | 3 765.44 |
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