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PDMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42829099
Vordingborggade 6 A, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -21.73 | ||
| Gross profit | -11.66 | -10.81 | -1.67 |
| EBIT | -11.66 | -10.81 | -1.67 |
| Other financial income | 0.12 | ||
| Other financial expenses | -0.02 | ||
| Net income from associates (fin.) | - 234.20 | ||
| Pre-tax profit | - 245.77 | -10.81 | -1.67 |
| Net earnings | - 245.77 | -10.81 | -1.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 27.20 | 53.00 | |
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 30.12 | ||
| Short term receivables total | 30.12 | 27.21 | 53.00 |
| Cash and bank deposits | 0.71 | 6.60 | 5.93 |
| Cash and cash equivalents | 0.71 | 6.60 | 5.93 |
| Balance sheet total (assets) | 30.83 | 33.80 | 58.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.30 | - 183.46 | - 194.27 |
| Profit of the financial year | - 245.77 | -10.81 | -1.67 |
| Shareholders equity total | - 133.46 | - 144.27 | - 145.94 |
| Provisions | 0.00 | 0.00 | |
| Non-current liabilities total | |||
| Current owed to participating | 100.00 | 175.00 | 171.80 |
| Current owed to group member | 56.80 | ||
| Other non-interest bearing current liabilities | 7.50 | 3.08 | 33.08 |
| Current liabilities total | 164.29 | 178.08 | 204.87 |
| Balance sheet total (liabilities) | 30.83 | 33.80 | 58.93 |
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