PMM DK ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 5.586 | 93.026 | 94.213 | 448.252 | 14.835 | 43.839 |
| Omsætningsaktiver i alt | 14.273 | 3.418.086 | 3.244.836 | 5.746.519 | 5.197.861 | 3.449.773 |
| Anlægsaktiver i alt | 29.850 | 75.000 | 0 | 220.700 | 164.400 | 0 |
| Aktiver i alt | 44.123 | 3.493.086 | 3.244.836 | 5.967.219 | 5.362.261 | 3.449.773 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 173.199 | 3.410.679 | 2.363.649 | 4.015.421 | 4.928.701 | 3.434.495 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 173.199 | 3.410.679 | 2.363.649 | 4.015.421 | 4.928.701 | 3.434.495 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -179.076 | 32.407 | 831.187 | 1.901.798 | 383.560 | -34.722 |
| Årets resultat | -189.076 | 211.483 | 798.781 | 1.070.610 | -1.518.238 | -418.282 |
| Egenkapital i alt | -129.076 | 82.407 | 881.187 | 1.951.798 | 433.560 | 15.278 |
| Resultatopgørelse | ||||||
| Omsætning | — | — | — | — | — | 1.354.466 |
| Bruttofortjeneste | 1.691.984 | 2.157.503 | 4.376.245 | 3.190.497 | 2.677.621 | — |
| Resultat af primær drift | -186.113 | 261.868 | 1.165.745 | 1.702.691 | -1.474.612 | -284.266 |
| Resultat før skat | -189.076 | 227.807 | 1.034.555 | 1.385.474 | -1.518.238 | -418.282 |
| Årets resultat | -189.076 | 211.483 | 798.781 | 1.070.610 | -1.518.238 | -418.282 |
| Personaleomkostninger | 1.878.097 | 1.895.635 | 3.210.500 | 1.487.806 | 4.152.233 | 1.118.489 |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 5 | 5 | 6 | 3 | 8 | 2 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2024Description of key activities of the company The principal activities are carrying out a business of hiring out manpower business in construction industriy among other things as welll as any business directly og indirectly related thereto at the discretion of the Executive Board.
Significant changes in the company's activities and financial matters The revenue for the year totals DKK 1.354.466 against DKK 5.372.050 last year. Income or loss from ordinary activities after tax totals DKK -418.282 against DKK -1.518.238 last year. Management considers the net profit or loss for the year satisfactory. The company has lost more than half of its equity. The parent company has signed a subordination letter valid until December 31, 2025 confirming that Professional Manpower Management Holding SRL will not claim its receivables before the company has sufficient funds to settle its other creditors or make repayments without affecting the company's ability to continue as a going concern. Reference is made to note 1.
Uddrag af ledelsesberetningen i den seneste årsrapport.