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PMM Global IV K/S — Credit Rating and Financial Key Figures
CVR number: 37127876
Langebrogade 6 B, 1411 København K
madspeter.groenkjaer@patrizia.ag
Income statement (kEUR)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 18 679.00 | 8 999.00 | 3 932.00 |
| Other operating income | 5 473.00 | ||
| Purchases during the financial year | 361.00 | -9 003.00 | |
| Costs of manufacturing | -1 559.00 | -25 657.00 | |
| External services | - 891.00 | - 842.00 | |
| Gross profit | 12 496.00 | 6 910.00 | -31 570.00 |
| Costs of management | - 825.00 | ||
| Total depreciation | - 115.00 | ||
| EBIT | 6 083.00 | 6 910.00 | -31 570.00 |
| Other financial income | 2 323.00 | 2 747.00 | 6 258.00 |
| Other financial expenses | -9 206.00 | -5 743.00 | -8 474.00 |
| Net income from associates (fin.) | -2 611.00 | -15 226.00 | -1 193.00 |
| Pre-tax profit | 3 002.00 | -11 312.00 | -34 979.00 |
| Net earnings | 3 002.00 | -11 312.00 | -34 979.00 |
Assets (kEUR)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 55 787.00 | 50 271.00 | 48 613.00 |
| Participating interests | 39 495.00 | 62 901.00 | 33 695.00 |
| Other non-current investments | 74 574.00 | ||
| Investments total | 169 856.00 | 113 172.00 | 82 308.00 |
| Non-curr. owed by group member comp. | 9 820.00 | 31 526.00 | 17 718.00 |
| Non-curr. owed by particip. interest comp. | 16 018.00 | 13 616.00 | 10 534.00 |
| Non-current loans receivable | 9 294.00 | 8 860.00 | |
| Long term receivables total | 25 838.00 | 54 436.00 | 37 112.00 |
| Inventories total | |||
| Current other receivables | 256.00 | 23.00 | 54.00 |
| Short term receivables total | 256.00 | 23.00 | 54.00 |
| Balance sheet total (assets) | 195 950.00 | 167 631.00 | 119 474.00 |
Equity and liabilities (kEUR)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 162 423.00 | 156 187.00 | 149 937.00 |
| Other reserves | 35 319.00 | 30 105.00 | 25 521.00 |
| Retained earnings | -48 441.00 | -47 796.00 | -61 687.00 |
| Profit of the financial year | 3 002.00 | -11 312.00 | -34 979.00 |
| Shareholders equity total | 152 303.00 | 127 184.00 | 78 792.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 22 972.00 | 11 815.00 | 1 908.00 |
| Current owed to group member | 20 675.00 | 28 632.00 | 38 774.00 |
| Current liabilities total | 43 647.00 | 40 447.00 | 40 682.00 |
| Balance sheet total (liabilities) | 195 950.00 | 167 631.00 | 119 474.00 |
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