PMK Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 40363211
Glucksvej 13, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 532.75 | 192.23 | |
| Gross profit | 711.85 | 532.75 | 192.23 |
| Employee benefit expenses | - 595.12 | - 527.36 | - 213.76 |
| EBIT | 116.72 | 5.39 | -21.53 |
| Other financial expenses | -0.62 | -0.77 | -2.45 |
| Pre-tax profit | 116.10 | 4.62 | -23.98 |
| Income taxes | -25.54 | -1.02 | |
| Net earnings | 90.56 | 3.60 | -23.98 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 105.00 | 118.64 | |
| Current other receivables | 4.98 | ||
| Short term receivables total | 105.00 | 118.64 | 4.98 |
| Cash and bank deposits | 206.68 | 105.62 | 87.35 |
| Cash and cash equivalents | 206.68 | 105.62 | 87.35 |
| Balance sheet total (assets) | 311.68 | 224.27 | 92.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | ||
| Retained earnings | -90.00 | 0.56 | 4.17 |
| Profit of the financial year | 90.56 | 3.60 | -23.98 |
| Shareholders equity total | 140.56 | 54.17 | 30.19 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 25.54 | 26.56 | |
| Other non-interest bearing current liabilities | 145.57 | 143.54 | 62.14 |
| Current liabilities total | 171.12 | 170.10 | 62.14 |
| Balance sheet total (liabilities) | 311.68 | 224.27 | 92.33 |
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