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PG. MJELS. ApS — Credit Rating and Financial Key Figures
CVR number: 43740210
Storegade 88, 6430 Nordborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.54 | -35.04 | -21.86 | -70.99 | -46.41 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | -18.54 | -35.04 | -21.86 | - 220.99 | -46.41 |
| Other financial income | 637.54 | 60.58 | 372.52 | 671.33 | 351.74 |
| Other financial expenses | -2.02 | - 659.37 | -1.48 | -0.05 | -1.22 |
| Net income from associates (fin.) | 1 146.43 | 2 297.05 | 1 557.91 | 1 191.05 | |
| Pre-tax profit | 1 763.42 | 1 663.23 | 1 907.08 | 1 641.35 | 304.11 |
| Income taxes | - 110.53 | -11.03 | -2.79 | -28.31 | -68.45 |
| Net earnings | 1 652.89 | 1 652.20 | 1 904.29 | 1 613.04 | 235.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 324.99 | 5 022.04 | 5 379.95 | ||
| Investments total | 3 324.99 | 5 022.04 | 5 379.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 361.76 | 385.64 | 411.09 | 441.20 | 467.01 |
| Current deferred tax assets | 15.21 | ||||
| Short term receivables total | 361.76 | 385.64 | 426.30 | 441.20 | 467.01 |
| Other current investments | 4 746.19 | 3 419.44 | 4 269.82 | 6 453.72 | 12 148.28 |
| Cash and bank deposits | 38.26 | 920.34 | 1 244.14 | 5 902.40 | 51.30 |
| Cash and cash equivalents | 4 784.45 | 4 339.78 | 5 513.96 | 12 356.12 | 12 199.57 |
| Balance sheet total (assets) | 8 471.20 | 9 747.45 | 11 320.21 | 12 797.31 | 12 666.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 400.00 | 300.00 |
| Other reserves | 1 258.32 | 1 755.37 | 3 313.28 | ||
| Retained earnings | 4 636.49 | 5 492.33 | 5 286.62 | 10 104.19 | 11 417.23 |
| Profit of the financial year | 1 652.89 | 1 652.20 | 1 904.29 | 1 613.04 | 235.67 |
| Shareholders equity total | 8 347.70 | 9 699.90 | 11 304.19 | 12 617.23 | 12 452.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.26 | 3.02 | |||
| Short-term deferred tax liabilities | 107.50 | 3.55 | 6.82 | 42.67 | |
| Other non-interest bearing current liabilities | 16.00 | 44.00 | 16.02 | 166.00 | 168.00 |
| Current liabilities total | 123.50 | 47.55 | 16.02 | 180.08 | 213.69 |
| Balance sheet total (liabilities) | 8 471.20 | 9 747.45 | 11 320.21 | 12 797.31 | 12 666.58 |
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