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Pemo Plant ApS — Credit Rating and Financial Key Figures
CVR number: 44288001
Højbjergvej 2, Gummerup 5620 Glamsbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 489.83 | 9 053.82 |
| Employee benefit expenses | -7 410.59 | -7 286.43 |
| Other operating expenses | -64.11 | - 136.59 |
| Total depreciation | -56.00 | - 129.52 |
| EBIT | 2 959.13 | 1 501.29 |
| Other financial income | 29.39 | 0.03 |
| Other financial expenses | -48.17 | - 482.73 |
| Pre-tax profit | 2 940.35 | 1 018.59 |
| Income taxes | - 648.46 | - 279.89 |
| Net earnings | 2 291.89 | 738.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 378.51 | 746.96 |
| Tangible assets total | 378.51 | 746.96 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 7 652.00 | 9 712.78 |
| Inventories total | 7 652.00 | 9 712.78 |
| Current trade debtors | 874.92 | 1 888.68 |
| Current other receivables | 649.83 | |
| Short term receivables total | 874.92 | 2 538.51 |
| Cash and bank deposits | 3.60 | 94.58 |
| Cash and cash equivalents | 3.60 | 94.58 |
| Balance sheet total (assets) | 8 909.04 | 13 092.82 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 291.89 | |
| Profit of the financial year | 2 291.89 | 738.71 |
| Shareholders equity total | 2 331.89 | 3 070.59 |
| Provisions | 648.46 | 883.12 |
| Non-current deferred tax liabilities | 447.92 | 361.25 |
| Non-current liabilities total | 447.92 | 361.25 |
| Current loans from credit institutions | 4 362.11 | |
| Current trade creditors | 3 564.70 | 2 016.82 |
| Short-term deferred tax liabilities | 43.63 | |
| Other non-interest bearing current liabilities | 1 916.07 | 2 355.30 |
| Current liabilities total | 5 480.77 | 8 777.86 |
| Balance sheet total (liabilities) | 8 909.04 | 13 092.82 |
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