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pmc-soft ApS — Credit Rating and Financial Key Figures
CVR number: 44295504
Østerbrogade 11, 7200 Grindsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 406.47 | -1 534.80 |
| Employee benefit expenses | - 461.88 | - 342.16 |
| Total depreciation | - 268.01 | - 223.49 |
| EBIT | - 323.42 | -2 100.45 |
| Other financial income | 3.53 | 0.19 |
| Other financial expenses | -74.39 | -78.52 |
| Pre-tax profit | - 394.28 | -2 178.77 |
| Income taxes | 313.69 | |
| Net earnings | - 394.28 | -1 865.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 820.65 | 654.71 |
| Tangible assets total | 820.65 | 654.71 |
| Investments total | 3.60 | 3.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.53 | |
| Current other receivables | 22.27 | 19.01 |
| Current deferred tax assets | 228.59 | |
| Short term receivables total | 42.80 | 247.60 |
| Cash and bank deposits | 911.99 | 94.80 |
| Cash and cash equivalents | 911.99 | 94.80 |
| Balance sheet total (assets) | 1 779.03 | 1 000.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 394.28 | |
| Profit of the financial year | - 394.28 | -1 865.08 |
| Shareholders equity total | - 354.28 | -2 219.36 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7.51 | 37.37 |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 16.35 | 16.29 |
| Current owed to group member | 2 072.49 | 3 133.90 |
| Other non-interest bearing current liabilities | 21.96 | 17.50 |
| Current liabilities total | 2 133.31 | 3 220.06 |
| Balance sheet total (liabilities) | 1 779.03 | 1 000.71 |
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