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PM HOLDING 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28481535
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -49.00 | -53.00 | - 133.00 |
| Gross profit | -49.00 | -53.00 | - 133.00 |
| EBIT | -49.00 | -53.00 | - 133.00 |
| Other financial income | 255.00 | 707.00 | 1 552.00 |
| Other financial expenses | -5.00 | -6.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 637.00 | ||
| Net income from associates (fin.) | 40 567.00 | 10 192.00 | 9 718.00 |
| Pre-tax profit | 41 405.00 | 10 840.00 | 11 136.00 |
| Income taxes | -10.00 | -49.00 | -8.00 |
| Net earnings | 41 395.00 | 10 791.00 | 11 128.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 73 181.00 | 48 373.00 | 67 730.00 |
| Investments total | 73 181.00 | 48 373.00 | 67 730.00 |
| Non-current loans receivable | 3 667.00 | 2 355.00 | 3 817.00 |
| Non-current other receivables | 53.00 | 18.00 | |
| Long term receivables total | 3 720.00 | 2 373.00 | 3 817.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 147.00 | ||
| Current other receivables | 228.00 | ||
| Short term receivables total | 375.00 | ||
| Cash and bank deposits | 13 343.00 | 24 682.00 | 808.00 |
| Cash and cash equivalents | 13 343.00 | 24 682.00 | 808.00 |
| Balance sheet total (assets) | 90 244.00 | 75 428.00 | 72 730.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 369.00 | 369.00 | 369.00 |
| Shares repurchased | 25 000.00 | 15 000.00 | 7 000.00 |
| Other reserves | 63 117.00 | 38 309.00 | 48 605.00 |
| Retained earnings | -40 348.00 | 10 856.00 | 4 351.00 |
| Profit of the financial year | 41 395.00 | 10 791.00 | 11 128.00 |
| Shareholders equity total | 89 533.00 | 75 325.00 | 71 453.00 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 56.00 | |
| Current owed to group member | 1 277.00 | ||
| Short-term deferred tax liabilities | 661.00 | 47.00 | |
| Current liabilities total | 711.00 | 103.00 | 1 277.00 |
| Balance sheet total (liabilities) | 90 244.00 | 75 428.00 | 72 730.00 |
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