PM Gardiner ApS — Credit Rating and Financial Key Figures

CVR number: 43008692
Hersegade 10, 4000 Roskilde
pem229@live.dk
tel: 31706010

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit427.19245.35
Employee benefit expenses- 428.09- 522.49
EBIT-0.90- 277.14
Other financial income0.11
Other financial expenses-8.03-10.01
Pre-tax profit-8.93- 287.05
Net earnings-8.93- 287.05

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable10.0010.00
Non-current other receivables80.7880.78
Long term receivables total90.7890.78
Inventories total
Current trade debtors105.5020.73
Current other receivables2.219.88
Short term receivables total107.7130.61
Cash and bank deposits346.0131.49
Cash and cash equivalents346.0131.49
Balance sheet total (assets)544.50152.88

Equity and liabilities (kDKK)

20222023
Share capital45.0045.00
Retained earnings-8.93
Profit of the financial year-8.93- 287.05
Shareholders equity total36.07- 250.98
Non-current liabilities total
Current trade creditors100.0873.03
Current owed to participating355.35231.45
Other non-interest bearing current liabilities53.0099.38
Current liabilities total508.43403.87
Balance sheet total (liabilities)544.50152.88
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