PM Ejendomme Kollemorten ApS — Credit Rating and Financial Key Figures
CVR number: 41942592
Hærvejen 223, Kollemorten 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -5.00 | -31.89 | 38.33 |
| Total depreciation | -8.66 | -39.18 | ||
| EBIT | -9.42 | -5.00 | -40.56 | -0.84 |
| Other financial expenses | -0.81 | - 128.86 | -71.76 | |
| Pre-tax profit | -9.42 | -5.81 | - 169.42 | -72.60 |
| Net earnings | -9.42 | -5.81 | - 169.42 | -72.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 981.34 | 969.07 | ||
| Machinery and equipment | 107.65 | |||
| Tangible assets total | 981.34 | 1 076.72 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.64 | |||
| Short term receivables total | 9.64 | |||
| Cash and bank deposits | 40.00 | 35.58 | ||
| Cash and cash equivalents | 40.00 | 35.58 | ||
| Balance sheet total (assets) | 40.00 | 35.58 | 981.34 | 1 086.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.42 | -15.23 | - 184.64 | |
| Profit of the financial year | -9.42 | -5.81 | - 169.42 | -72.60 |
| Shareholders equity total | 30.58 | 24.77 | - 144.64 | - 217.25 |
| Non-current loans from credit institutions | 805.46 | 663.70 | ||
| Non-current liabilities total | 805.46 | 663.70 | ||
| Current loans from credit institutions | 70.88 | |||
| Current trade creditors | 9.42 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.81 | 310.52 | 559.02 | |
| Current liabilities total | 9.42 | 10.81 | 320.52 | 639.91 |
| Balance sheet total (liabilities) | 40.00 | 35.58 | 981.34 | 1 086.36 |
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