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PMJ INVEST GUG ApS — Credit Rating and Financial Key Figures
CVR number: 10004055
Sønder Tranders Vej 169 B, 9260 Gistrup
tel: 98144464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.15 | 689.57 | - 205.30 | 943.50 | 927.25 |
| External services | -6.13 | -7.25 | -8.13 | -6.95 | -7.21 |
| Gross profit | 101.03 | 682.32 | - 213.43 | 936.55 | 920.03 |
| EBIT | 101.03 | 682.32 | - 213.43 | 936.55 | 920.03 |
| Other financial income | 188.31 | 199.95 | 299.41 | 291.36 | 270.58 |
| Other financial expenses | -0.23 | -0.33 | -0.58 | -0.86 | |
| Pre-tax profit | 289.10 | 881.94 | 85.40 | 1 227.05 | 1 190.61 |
| Income taxes | -40.06 | -42.37 | -64.06 | -62.57 | -57.93 |
| Net earnings | 249.04 | 839.57 | 21.34 | 1 164.49 | 1 132.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 970.37 | 3 659.94 | 3 204.64 | 4 148.14 | 4 771.64 |
| Investments total | 2 970.37 | 3 659.94 | 3 204.64 | 4 148.14 | 4 771.64 |
| Non-curr. owed by particip. interest comp. | 625.00 | 625.00 | 625.00 | ||
| Long term receivables total | 625.00 | 625.00 | 625.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 371.42 | 4 228.74 | 3 768.69 | 3 692.93 | 3 896.80 |
| Current deferred tax assets | 0.51 | 0.51 | 2.07 | ||
| Short term receivables total | 4 371.42 | 4 228.74 | 3 769.20 | 3 693.45 | 3 898.87 |
| Cash and bank deposits | 1.35 | 1.34 | 1.04 | 1.49 | 1.49 |
| Cash and cash equivalents | 1.35 | 1.34 | 1.04 | 1.49 | 1.49 |
| Balance sheet total (assets) | 7 343.14 | 7 890.02 | 7 599.88 | 8 468.08 | 9 296.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 2 701.55 | 3 391.13 | 2 935.82 | 3 879.33 | 4 502.82 |
| Retained earnings | 3 957.81 | 3 217.28 | 4 212.16 | 2 989.99 | 3 230.98 |
| Profit of the financial year | 249.04 | 839.57 | 21.34 | 1 164.49 | 1 132.69 |
| Shareholders equity total | 7 333.41 | 7 872.98 | 7 594.32 | 8 458.81 | 9 291.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 4.23 | 3.40 | 3.77 | ||
| Other non-interest bearing current liabilities | 8.14 | 0.07 | |||
| Current liabilities total | 9.73 | 17.04 | 5.57 | 9.27 | 5.50 |
| Balance sheet total (liabilities) | 7 343.14 | 7 890.02 | 7 599.88 | 8 468.08 | 9 296.99 |
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