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HOLDINGSELSKABET PAMA ApS — Credit Rating and Financial Key Figures
CVR number: 36539674
Arendalsvej 42, 5320 Agedrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.00 | -19.00 | -14.00 | -16.50 |
| EBIT | -13.00 | -13.00 | -19.00 | -14.00 | -16.50 |
| Other financial income | 124.00 | 112.00 | 108.00 | 83.03 | 97.55 |
| Other financial expenses | - 133.00 | - 127.00 | - 138.00 | - 127.98 | - 127.01 |
| Net income from associates (fin.) | 292.00 | 136.00 | 192.00 | 56.20 | 153.56 |
| Pre-tax profit | 270.00 | 108.00 | 143.00 | -2.74 | 107.59 |
| Income taxes | 7.00 | 17.00 | 11.00 | 9.14 | 10.11 |
| Net earnings | 277.00 | 125.00 | 154.00 | 6.39 | 117.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96.00 | 299.00 | 491.00 | 529.84 | 683.40 |
| Investments total | 96.00 | 299.00 | 491.00 | 529.84 | 683.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 696.00 | 2 292.00 | 2 789.00 | 2 620.83 | 2 388.38 |
| Current deferred tax assets | 7.00 | 24.00 | 21.00 | 18.03 | 27.99 |
| Short term receivables total | 2 703.00 | 2 316.00 | 2 810.00 | 2 638.87 | 2 416.36 |
| Cash and bank deposits | 248.00 | 185.00 | 65.00 | 1.49 | 35.15 |
| Cash and cash equivalents | 248.00 | 185.00 | 65.00 | 1.49 | 35.15 |
| Balance sheet total (assets) | 3 047.00 | 2 800.00 | 3 366.00 | 3 170.19 | 3 134.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.00 | 199.00 | 391.00 | 429.84 | 583.40 |
| Retained earnings | - 807.00 | - 682.00 | - 750.00 | - 634.74 | - 781.91 |
| Profit of the financial year | 277.00 | 125.00 | 154.00 | 6.39 | 117.71 |
| Shareholders equity total | - 434.00 | - 308.00 | - 155.00 | - 148.51 | -30.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 481.00 | 3 108.00 | 3 521.00 | 3 318.70 | 3 165.71 |
| Current liabilities total | 3 481.00 | 3 108.00 | 3 521.00 | 3 318.70 | 3 165.71 |
| Balance sheet total (liabilities) | 3 047.00 | 2 800.00 | 3 366.00 | 3 170.19 | 3 134.91 |
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