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PMMGK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36923903
Rosenørns Allé 18, 1634 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.13-8.36-18.43-10.34-73.92
EBIT-8.13-8.36-18.43-10.34-73.92
Other financial income88.0093.5291.1382.78129.09
Other financial expenses-0.68-0.46-4.22
Net income from associates (fin.)500.00500.00500.00500.002 500.00
Pre-tax profit579.20584.70572.70572.432 550.95
Income taxes-30.09-37.09-23.32-27.03-37.36
Net earnings549.11547.61549.38545.402 513.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 465.703 465.703 465.70
Investments total3 465.703 465.703 465.70
Non-curr. owed by group member comp.3 465.703 465.70
Non-current other receivables411.27378.61344.29308.23296.23
Long term receivables total411.273 844.323 809.99308.23296.23
Inventories total
Current amounts owed by group member comp.1 906.541 978.612 031.272 220.784 148.67
Current other receivables21.82
Current deferred tax assets52.1656.9046.36143.66
Short term receivables total1 980.522 035.522 077.632 220.784 292.33
Cash and bank deposits33.5321.1262.8220.9322.25
Cash and cash equivalents33.5321.1262.8220.9322.25
Balance sheet total (assets)5 891.025 900.955 950.446 015.638 076.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account3 415.703 415.703 415.703 415.703 415.70
Shares repurchased500.00500.00500.00500.002 400.00
Retained earnings1 331.811 380.921 428.531 477.91- 376.69
Profit of the financial year549.11547.61549.38545.402 513.59
Shareholders equity total5 846.625 894.235 943.615 989.018 002.60
Non-current liabilities total
Current bonds6.726.836.8873.91
Short-term deferred tax liabilities19.75
Other non-interest bearing current liabilities44.40
Current liabilities total44.406.726.8326.6273.91
Balance sheet total (liabilities)5 891.025 900.955 950.446 015.638 076.51
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