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PM DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26511887
Albuen 4 C, 6000 Kolding
service@pm-international.dk
tel: 93855773
pm-international.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 252.00 | 1 389.00 | 1 428.64 | 317.00 | 660.68 |
| Employee benefit expenses | -1 378.00 | -1 760.00 | -1 481.61 | - 930.00 | - 949.74 |
| Total depreciation | -13.00 | -1 110.00 | |||
| EBIT | - 139.00 | -1 481.00 | -52.97 | - 613.00 | - 289.06 |
| Other financial income | 1.00 | 2.19 | 7.00 | 1.22 | |
| Other financial expenses | -4.00 | -7.00 | -15.93 | -7.00 | -11.07 |
| Pre-tax profit | - 142.00 | -1 488.00 | -66.72 | - 613.00 | - 298.91 |
| Net earnings | - 142.00 | -1 488.00 | -66.72 | - 613.00 | - 298.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 111.00 | 113.00 | 114.74 | 116.00 | 117.94 |
| Long term receivables total | |||||
| Finished products/goods | 472.00 | 547.00 | 305.58 | 690.00 | 723.76 |
| Inventories total | 472.00 | 547.00 | 305.58 | 690.00 | 723.76 |
| Current trade debtors | 1 402.00 | 653.00 | 835.14 | 924.00 | 834.28 |
| Current amounts owed by group member comp. | 31.57 | ||||
| Prepayments and accrued income | 77.00 | 57.00 | 67.00 | 9.00 | 97.64 |
| Current other receivables | 5.00 | 1.00 | 5.75 | ||
| Short term receivables total | 1 484.00 | 710.00 | 933.72 | 934.00 | 937.67 |
| Cash and bank deposits | 249.00 | 410.00 | 202.83 | 233.00 | 180.79 |
| Cash and cash equivalents | 249.00 | 410.00 | 202.83 | 233.00 | 180.79 |
| Balance sheet total (assets) | 2 316.00 | 1 780.00 | 1 556.87 | 1 973.00 | 1 960.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 760.00 | 760.00 |
| Retained earnings | -2 698.00 | -2 840.00 | -4 328.29 | -4 580.00 | -5 193.34 |
| Profit of the financial year | - 142.00 | -1 488.00 | -66.72 | - 613.00 | - 298.91 |
| Shareholders equity total | -2 715.00 | -4 203.00 | -4 270.00 | -4 433.00 | -4 732.25 |
| Non-current owed to group member | 3 006.00 | 4 380.00 | 5 135.07 | 5 064.00 | 5 518.53 |
| Non-current liabilities total | 3 006.00 | 4 380.00 | 5 135.07 | 5 064.00 | 5 518.53 |
| Current loans from credit institutions | 407.00 | ||||
| Current trade creditors | 183.00 | 215.00 | 146.49 | 137.00 | 126.99 |
| Current owed to group member | 673.00 | 852.00 | 8.69 | 689.00 | 637.90 |
| Other non-interest bearing current liabilities | 748.00 | 536.00 | 536.62 | 492.00 | 408.99 |
| Accruals and deferred income | 14.00 | 24.00 | |||
| Current liabilities total | 2 025.00 | 1 603.00 | 691.80 | 1 342.00 | 1 173.88 |
| Balance sheet total (liabilities) | 2 316.00 | 1 780.00 | 1 556.87 | 1 973.00 | 1 960.16 |
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