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PAX 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 26305454
Kong Georgs Vej 11, 2000 Frederiksberg
dphenriksen@gmail.com
tel: 28252824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 986.00 | 2 409.00 | 2 941.00 | 2 555.00 | 2 442.50 |
| Employee benefit expenses | - 504.00 | - 504.00 | - 504.00 | - 619.00 | - 669.78 |
| Total depreciation | - 121.00 | - 129.00 | - 130.00 | - 130.00 | - 149.17 |
| EBIT | 1 361.00 | 1 776.00 | 2 307.00 | 1 806.00 | 1 623.55 |
| Other financial income | 220.00 | 185.00 | 325.00 | 94.00 | |
| Other financial expenses | - 144.00 | - 356.00 | - 253.00 | - 145.00 | - 160.57 |
| Pre-tax profit | 1 437.00 | 1 605.00 | 2 379.00 | 1 755.00 | 1 462.98 |
| Income taxes | - 316.00 | - 353.00 | - 518.00 | - 386.00 | - 322.07 |
| Net earnings | 1 121.00 | 1 252.00 | 1 861.00 | 1 369.00 | 1 140.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 801.00 | 30 290.00 | 28 155.00 | 28 024.00 | 29 047.22 |
| Advance payments and construction in progress | 2 500.00 | ||||
| Tangible assets total | 24 801.00 | 30 290.00 | 28 155.00 | 30 524.00 | 29 047.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 29.00 | |||
| Current other receivables | 10 995.00 | 9 452.00 | 9 600.00 | 46.00 | 321.02 |
| Short term receivables total | 11 058.00 | 9 481.00 | 9 600.00 | 46.00 | 321.02 |
| Cash and bank deposits | 429.00 | 1.00 | 13.00 | 98.00 | 232.94 |
| Cash and cash equivalents | 429.00 | 1.00 | 13.00 | 98.00 | 232.94 |
| Balance sheet total (assets) | 36 288.00 | 39 772.00 | 37 768.00 | 30 668.00 | 29 601.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 10 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 26 678.00 | 27 799.00 | 19 051.00 | 18 912.00 | 18 281.75 |
| Profit of the financial year | 1 121.00 | 1 252.00 | 1 861.00 | 1 369.00 | 1 140.91 |
| Shareholders equity total | 27 926.00 | 29 178.00 | 31 039.00 | 22 408.00 | 21 549.66 |
| Provisions | 348.00 | 345.00 | 360.00 | 358.00 | 359.29 |
| Non-current loans from credit institutions | 6 220.00 | 5 967.00 | 4 257.00 | 4 081.00 | 3 626.62 |
| Non-current deferred tax liabilities | 316.00 | 356.00 | 503.00 | 388.00 | 321.44 |
| Non-current liabilities total | 6 536.00 | 6 323.00 | 4 760.00 | 4 469.00 | 3 948.06 |
| Current loans from credit institutions | 258.00 | 2 582.00 | 172.00 | 175.00 | 140.47 |
| Current trade creditors | 75.00 | 116.00 | 124.00 | 111.00 | 293.41 |
| Short-term deferred tax liabilities | 149.00 | 317.00 | 356.00 | 503.00 | 387.53 |
| Other non-interest bearing current liabilities | 996.00 | 911.00 | 952.00 | 2 644.00 | 2 922.76 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 1 478.00 | 3 926.00 | 1 609.00 | 3 433.00 | 3 744.18 |
| Balance sheet total (liabilities) | 36 288.00 | 39 772.00 | 37 768.00 | 30 668.00 | 29 601.18 |
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