PM II C ApS — Credit Rating and Financial Key Figures
CVR number: 28481543
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.00 | -30.00 | -2.00 | -22.00 | -17.00 |
| Gross profit | -33.00 | -30.00 | -2.00 | -22.00 | -17.00 |
| EBIT | -33.00 | -30.00 | -2.00 | -22.00 | -17.00 |
| Income from other inv. held as non-curr. assets | - 169.00 | 1 395.00 | 38.00 | -46.00 | -6.00 |
| Pre-tax profit | - 202.00 | 1 365.00 | 36.00 | -68.00 | -23.00 |
| Net earnings | - 202.00 | 1 365.00 | 36.00 | -68.00 | -23.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 3 269.00 | 3 223.00 | 3 217.00 | ||
| Investments total | 3 269.00 | 3 223.00 | 3 217.00 | ||
| Non-current loans receivable | 1 825.00 | 3 231.00 | |||
| Long term receivables total | 1 825.00 | 3 231.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.00 | 17.00 | 2.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 43.00 | 17.00 | 2.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 1 868.00 | 3 248.00 | 3 271.00 | 3 224.00 | 3 218.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 |
| Retained earnings | 1 427.00 | 1 225.00 | 2 590.00 | 2 626.00 | 2 558.00 |
| Profit of the financial year | - 202.00 | 1 365.00 | 36.00 | -68.00 | -23.00 |
| Shareholders equity total | 1 855.00 | 3 220.00 | 3 256.00 | 3 188.00 | 3 165.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.00 | 28.00 | 15.00 | 36.00 | 53.00 |
| Current liabilities total | 13.00 | 28.00 | 15.00 | 36.00 | 53.00 |
| Balance sheet total (liabilities) | 1 868.00 | 3 248.00 | 3 271.00 | 3 224.00 | 3 218.00 |
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