PM Food ApS — Credit Rating and Financial Key Figures
CVR number: 38623435
Jernbanegade 35, Aakirkeby 3720 Aakirkeby
petermadsen91@hotmail.com
tel: 50528761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 730.35 | ||||
| External services | - 384.44 | ||||
| Gross profit | 345.91 | 964.34 | -13.40 | -64.25 | -73.33 |
| Employee benefit expenses | - 300.32 | - 899.41 | - 121.25 | -91.23 | -3.11 |
| EBIT | 45.59 | 64.92 | - 134.65 | - 155.48 | -76.44 |
| Other financial expenses | -2.44 | -1.33 | -0.52 | -0.03 | -0.01 |
| Pre-tax profit | 43.15 | 63.60 | - 135.16 | - 155.50 | -76.45 |
| Net earnings | 43.15 | 63.60 | - 135.16 | - 155.50 | -76.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.75 | 85.58 | |||
| Short term receivables total | 39.75 | 85.58 | |||
| Cash and bank deposits | 363.40 | 342.04 | 61.94 | 1.42 | 6.91 |
| Cash and cash equivalents | 363.40 | 342.04 | 61.94 | 1.42 | 6.91 |
| Balance sheet total (assets) | 363.40 | 381.79 | 147.52 | 1.42 | 6.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -76.45 | ||||
| Other reserves | 73.68 | 137.27 | 2.11 | 76.45 | |
| Retained earnings | 30.53 | -0.00 | 0.00 | - 136.28 | |
| Profit of the financial year | 43.15 | 63.60 | - 135.16 | - 155.50 | -76.45 |
| Shareholders equity total | 113.68 | 177.27 | 42.11 | - 113.39 | - 172.73 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 249.72 | 204.52 | 105.41 | 114.81 | 179.64 |
| Current liabilities total | 249.72 | 204.52 | 105.41 | 114.81 | 179.64 |
| Balance sheet total (liabilities) | 363.40 | 381.79 | 147.52 | 1.42 | 6.91 |
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