PAN VISION DANMARK A/S
CVR number: 15615842
Refshalevej 163 A, 1432 København K
tel: 70237324
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.00 | 498.00 | 578.00 | 106.00 | 937.00 |
| Employee benefit expenses | - 661.00 | - 430.00 | - 564.00 | - 581.00 | - 583.00 |
| EBIT | 148.00 | 68.00 | 14.00 | - 475.00 | 354.00 |
| Other financial income | 8.00 | 1.00 | 10.00 | 7.00 | |
| Other financial expenses | -36.00 | -51.00 | -7.00 | -22.00 | -5.00 |
| Pre-tax profit | 120.00 | 18.00 | 7.00 | - 487.00 | 356.00 |
| Net earnings | 120.00 | 18.00 | 7.00 | - 487.00 | 356.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 1.00 | 1.00 | 1.00 | 1.00 | |
| Investments total | 1.00 | 1.00 | 1.00 | 1.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 640.00 | 1 268.00 | 2 808.00 | 2 389.00 | 3 133.00 |
| Current amounts owed by group member comp. | 9 736.00 | 9 545.00 | 14 763.00 | 9 026.00 | 10 793.00 |
| Prepayments and accrued income | 33.00 | 1.00 | 1.00 | 17.00 | 1.00 |
| Short term receivables total | 10 409.00 | 10 814.00 | 17 572.00 | 11 432.00 | 13 927.00 |
| Balance sheet total (assets) | 10 410.00 | 10 815.00 | 17 573.00 | 11 433.00 | 13 927.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 6 686.00 | 6 806.00 | 6 824.00 | 6 831.00 | 6 344.00 |
| Profit of the financial year | 120.00 | 18.00 | 7.00 | - 487.00 | 356.00 |
| Shareholders equity total | 7 906.00 | 7 924.00 | 7 931.00 | 7 444.00 | 7 800.00 |
| Provisions | 19.00 | 19.00 | 60.00 | 16.00 | 33.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 103.00 | |||
| Current owed to group member | 1 396.00 | 1 010.00 | 7 310.00 | 1 968.00 | 3 115.00 |
| Other non-interest bearing current liabilities | 1 089.00 | 1 862.00 | 2 268.00 | 2 005.00 | 2 876.00 |
| Current liabilities total | 2 485.00 | 2 872.00 | 9 582.00 | 3 973.00 | 6 094.00 |
| Balance sheet total (liabilities) | 10 410.00 | 10 815.00 | 17 573.00 | 11 433.00 | 13 927.00 |
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