PMR HOLDING ApS
CVR number: 35815643
Rungsted Strandvej 181 B, 2960 Rungsted Kyst
tel: 53799910
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | |||
| Costs of management | -9.00 | -5.00 | -10.00 | |
| EBIT | -5.00 | -9.00 | -5.00 | -10.00 |
| Other financial income | 4.00 | 4.00 | 71.00 | 5.04 |
| Other financial expenses | -3.00 | -25.00 | -0.62 | |
| Net income from associates (fin.) | 160.00 | - 270.00 | -0.00 | |
| Pre-tax profit | 156.00 | - 275.00 | 41.00 | -5.58 |
| Income taxes | -12.00 | |||
| Net earnings | 156.00 | - 275.00 | 29.00 | -5.58 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 270.00 | 25.00 | ||
| Investments total | 270.00 | 25.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 44.00 | 49.00 | 44.13 |
| Short term receivables total | 40.00 | 44.00 | 49.00 | 44.13 |
| Cash and bank deposits | 5.00 | |||
| Cash and cash equivalents | 5.00 | |||
| Balance sheet total (assets) | 310.00 | 74.00 | 49.00 | 44.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 196.00 | |||
| Retained earnings | - 124.00 | 228.00 | -47.00 | -17.61 |
| Profit of the financial year | 156.00 | - 275.00 | 29.00 | -5.58 |
| Shareholders equity total | 278.00 | 3.00 | 32.00 | 26.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 27.00 | |||
| Current owed to group member | 66.00 | |||
| Short-term deferred tax liabilities | 12.00 | 12.32 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 32.00 | 71.00 | 17.00 | 17.32 |
| Balance sheet total (liabilities) | 310.00 | 74.00 | 49.00 | 44.13 |
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