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