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PASU INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27171079
Østre Alle 73 B, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 145.22 | - 199.48 | - 134.04 | - 156.55 | - 138.84 |
| Gross profit | - 145.22 | - 199.48 | - 134.04 | - 156.55 | - 138.84 |
| EBIT | - 145.22 | - 199.48 | - 134.04 | - 156.55 | - 138.84 |
| Other financial income | 6 909.56 | 2 021.99 | 3 700.11 | 5 029.48 | 2 427.55 |
| Other financial expenses | -4.04 | -5 905.07 | -1 240.64 | - 361.15 | - 187.69 |
| Pre-tax profit | 6 760.30 | -4 082.55 | 2 325.43 | 4 511.79 | 2 101.02 |
| Income taxes | -1 493.21 | 887.80 | - 512.30 | - 996.87 | - 465.04 |
| Net earnings | 5 267.09 | -3 194.75 | 1 813.13 | 3 514.92 | 1 635.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 26 624.29 | 20 024.95 | 19 932.68 | 25 703.18 | 25 453.09 |
| Non-current other receivables | 809.26 | 788.59 | 771.17 | 753.06 | 734.22 |
| Long term receivables total | 27 433.55 | 20 813.54 | 20 703.85 | 26 456.24 | 26 187.32 |
| Inventories total | |||||
| Current other receivables | 12.84 | 0.56 | 0.40 | ||
| Current deferred tax assets | 1 054.56 | 719.92 | 270.92 | ||
| Short term receivables total | 12.84 | 1 055.12 | 720.32 | 270.92 | |
| Cash and bank deposits | 783.07 | 1 034.30 | 2 541.91 | 340.36 | 1 291.55 |
| Cash and cash equivalents | 783.07 | 1 034.30 | 2 541.91 | 340.36 | 1 291.55 |
| Balance sheet total (assets) | 28 229.46 | 22 902.95 | 23 966.08 | 27 067.53 | 27 478.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 750.00 | 750.00 | 750.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 20 543.91 | 25 061.01 | 21 116.25 | 21 929.38 | 24 444.30 |
| Profit of the financial year | 5 267.09 | -3 194.75 | 1 813.13 | 3 514.92 | 1 635.99 |
| Shareholders equity total | 26 811.01 | 22 866.25 | 23 929.38 | 26 694.30 | 27 330.29 |
| Non-current deferred tax liabilities | 1 375.15 | 334.82 | 109.11 | ||
| Non-current liabilities total | 1 375.15 | 334.82 | 109.11 | ||
| Current trade creditors | 36.70 | 36.70 | 36.70 | 36.70 | 36.70 |
| Current owed to participating | 1.70 | 0.27 | |||
| Short-term deferred tax liabilities | 6.60 | 1.97 | |||
| Other non-interest bearing current liabilities | 0.53 | ||||
| Current liabilities total | 43.30 | 36.70 | 36.70 | 38.41 | 39.47 |
| Balance sheet total (liabilities) | 28 229.46 | 22 902.95 | 23 966.08 | 27 067.53 | 27 478.86 |
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