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PMU af 1. juni 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 26730481
Kongensvej 9, Øster Hurup 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 359.26 | 170.08 | 27.51 | -60.67 | -34.81 |
| Employee benefit expenses | -16 818.98 | -10.14 | |||
| Other operating expenses | -6.26 | - 300.00 | |||
| Total depreciation | - 194.08 | -30.56 | -3.85 | ||
| EBIT | 40 339.93 | - 170.63 | 23.66 | -60.67 | -34.81 |
| Other financial income | 0.45 | 7.62 | |||
| Other financial expenses | - 139.61 | -38.52 | -9.43 | -0.49 | |
| Pre-tax profit | 40 200.32 | - 209.15 | 14.22 | -60.71 | -27.19 |
| Income taxes | -8 855.69 | -28.84 | |||
| Net earnings | 31 344.63 | - 238.00 | 14.22 | -60.71 | -27.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.41 | 3.85 | |||
| Tangible assets total | 34.41 | 3.85 | |||
| Investments total | 93.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.58 | ||||
| Current other receivables | 12 000.00 | 11 100.00 | 8 002.77 | 3.01 | 1.91 |
| Current deferred tax assets | 28.84 | 74.59 | |||
| Short term receivables total | 12 170.43 | 11 174.59 | 8 002.77 | 3.01 | 1.91 |
| Cash and bank deposits | 15 654.46 | 1 397.51 | 2 137.51 | 8 058.73 | 235.45 |
| Cash and cash equivalents | 15 654.46 | 1 397.51 | 2 137.51 | 8 058.73 | 235.45 |
| Balance sheet total (assets) | 27 952.83 | 12 575.95 | 10 140.28 | 8 061.74 | 237.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 532.96 | 532.96 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 2 550.00 | 2 280.00 | 2 025.00 | 7 800.00 | |
| Retained earnings | -19 237.00 | 9 827.63 | 8 057.10 | 271.32 | 210.61 |
| Profit of the financial year | 31 344.63 | - 238.00 | 14.22 | -60.71 | -27.19 |
| Shareholders equity total | 15 190.59 | 12 402.59 | 10 136.82 | 8 051.11 | 223.92 |
| Provisions | 143.53 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 108.80 | ||||
| Short-term deferred tax liabilities | 8 537.45 | ||||
| Other non-interest bearing current liabilities | 3 748.96 | 101.36 | 3.47 | 10.63 | 13.44 |
| Accruals and deferred income | 223.50 | 72.00 | |||
| Current liabilities total | 12 618.71 | 173.36 | 3.47 | 10.63 | 13.44 |
| Balance sheet total (liabilities) | 27 952.83 | 12 575.95 | 10 140.28 | 8 061.74 | 237.36 |
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