P.M.N Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40506713
Holmegaardsvej 1 A, Fensmark 4684 Holmegaard
salg@sjaellandslaaseservice.dk
tel: 50700702
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.16-1.77
EBIT-0.16-1.77
Other financial expenses-0.13-1.34-1.35-0.24
Pre-tax profit-0.13-1.50-3.12-0.24
Income taxes-0.60
Net earnings-0.13-1.50-3.12-0.24-0.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies270.16270.16502.37502.371 027.37
Participating interests607.03593.53230.16270.16270.16
Investments total877.19863.69732.53772.531 297.53
Long term receivables total
Inventories total
Current owed by particip. interest comp.300.001 615.001 615.00
Current other receivables50.00
Short term receivables total300.001 615.001 665.00
Cash and bank deposits136.28237.44867.92243.65507.05
Cash and cash equivalents136.28237.44867.92243.65507.05
Balance sheet total (assets)1 013.471 101.131 900.452 631.183 469.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased-56.50-57.20-58.9061.0067.50
Other reserves430.16430.16
Retained earnings142.50142.381 213.831 880.572 712.84
Profit of the financial year-0.13-1.50-3.12-0.24-0.60
Shareholders equity total556.03553.831 191.811 981.342 819.74
Non-current liabilities total
Current owed to group member350.93440.93649.73649.73649.73
Other non-interest bearing current liabilities106.50106.3758.900.110.11
Current liabilities total457.43547.30708.64649.84649.84
Balance sheet total (liabilities)1 013.471 101.131 900.452 631.183 469.58
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