Pemii Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40340327
Firkløverparken 32, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -1.60 | -1.60 | ||
| EBIT | -4.69 | -1.60 | -1.60 | ||
| Other financial income | 2.93 | ||||
| Other financial expenses | -1.62 | -1.20 | -1.82 | -0.01 | -0.02 |
| Net income from associates (fin.) | -24.13 | -35.03 | -34.97 | 168.73 | 340.24 |
| Pre-tax profit | -30.44 | -36.24 | -36.79 | 170.06 | 338.62 |
| Net earnings | -30.44 | -36.24 | -36.79 | 170.06 | 338.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.01 | 34.97 | 14.01 | 168.73 | 508.97 |
| Investments total | 70.01 | 34.97 | 14.01 | 168.73 | 508.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.42 | 15.62 | 30.23 | 105.58 | |
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 20.42 | 19.62 | 30.23 | 105.58 | |
| Cash and bank deposits | -0.40 | 0.28 | |||
| Cash and cash equivalents | -0.40 | 0.28 | |||
| Balance sheet total (assets) | 90.43 | 54.19 | 14.01 | 198.97 | 614.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 97.81 | 438.05 | |||
| Retained earnings | 42.18 | 11.75 | -24.49 | - 159.10 | - 329.28 |
| Profit of the financial year | -30.44 | -36.24 | -36.79 | 170.06 | 338.62 |
| Shareholders equity total | 61.75 | 25.51 | -11.29 | 158.77 | 497.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.31 | |||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 2.50 | 3.00 | 3.31 | ||
| Short-term deferred tax liabilities | 4.00 | 17.42 | 94.67 | ||
| Other non-interest bearing current liabilities | 26.19 | 22.19 | 22.40 | 19.46 | 19.46 |
| Current liabilities total | 28.69 | 28.69 | 25.30 | 40.20 | 117.44 |
| Balance sheet total (liabilities) | 90.43 | 54.19 | 14.01 | 198.97 | 614.83 |
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