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Pavegydens Bilsalg ApS — Credit Rating and Financial Key Figures
CVR number: 35376577
Pavegyden 10, 5771 Stenstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.49 | 938.84 | 711.82 | 426.93 | 705.79 |
| Employee benefit expenses | - 731.24 | - 732.28 | - 443.15 | - 240.86 | - 184.96 |
| Total depreciation | -30.98 | ||||
| EBIT | 636.27 | 206.56 | 268.67 | 186.07 | 520.83 |
| Other financial income | 0.05 | 6.93 | 1.90 | ||
| Other financial expenses | -35.36 | -48.98 | - 132.23 | - 105.22 | -42.23 |
| Pre-tax profit | 600.96 | 157.58 | 143.38 | 82.75 | 478.60 |
| Income taxes | - 132.26 | -34.76 | -31.57 | -18.33 | - 105.34 |
| Net earnings | 468.70 | 122.82 | 111.81 | 64.42 | 373.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 329.93 | 614.35 | 612.27 | 279.77 | 413.44 |
| Long term receivables total | 329.93 | 614.35 | 612.27 | 279.77 | 413.44 |
| Finished products/goods | 1 669.95 | 2 110.53 | 1 884.28 | 2 569.82 | 1 930.42 |
| Inventories total | 1 669.95 | 2 110.53 | 1 884.28 | 2 569.82 | 1 930.42 |
| Current trade debtors | 474.84 | 12.90 | 1.45 | 1.00 | |
| Current amounts owed by group member comp. | 42.00 | ||||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current other receivables | 1 059.28 | 636.51 | 521.07 | 500.00 | 500.00 |
| Short term receivables total | 1 534.11 | 697.41 | 528.53 | 507.00 | 506.00 |
| Cash and bank deposits | 489.39 | 112.02 | 599.30 | 499.94 | 978.55 |
| Cash and cash equivalents | 489.39 | 112.02 | 599.30 | 499.94 | 978.55 |
| Balance sheet total (assets) | 4 023.39 | 3 534.31 | 3 624.38 | 3 856.53 | 3 828.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 595.08 | ||||
| Other reserves | -2 595.08 | ||||
| Retained earnings | 2 246.38 | 120.00 | 242.82 | 354.63 | 1 919.05 |
| Profit of the financial year | 468.70 | 122.82 | 111.81 | 64.42 | 373.27 |
| Shareholders equity total | 2 795.08 | 322.82 | 434.63 | 499.05 | 2 372.32 |
| Non-current deferred tax liabilities | 2 952.81 | 2 784.11 | 888.49 | 1 026.17 | |
| Non-current liabilities total | 2 952.81 | 2 784.11 | 888.49 | 1 026.17 | |
| Current loans from credit institutions | 800.00 | 200.00 | |||
| Current trade creditors | 57.01 | 32.45 | 67.36 | 95.35 | 33.37 |
| Current owed to group member | 15.62 | 52.29 | 1 503.12 | 37.34 | |
| Short-term deferred tax liabilities | 51.43 | 34.76 | 31.57 | 18.33 | 105.34 |
| Other non-interest bearing current liabilities | 1 119.87 | 175.84 | 254.42 | 52.20 | 53.88 |
| Current liabilities total | 1 228.31 | 258.68 | 405.64 | 2 468.99 | 429.93 |
| Balance sheet total (liabilities) | 4 023.39 | 3 534.31 | 3 624.38 | 3 856.53 | 3 828.42 |
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