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PAMIA ApS — Credit Rating and Financial Key Figures
CVR number: 20700343
Skolebakken 10, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | 16.09 | 24.63 | -67.07 | -62.36 |
| Gross profit | -13.00 | 16.09 | 24.63 | -67.07 | -62.36 |
| EBIT | -13.00 | -16.09 | -24.63 | -67.07 | -62.36 |
| Other financial income | 31 543.91 | 5 658.16 | 23 923.26 | 11 307.41 | 15 087.61 |
| Other financial expenses | -7 163.39 | -0.13 | -5 348.24 | -23 210.03 | |
| Income from other inv. held as non-curr. assets | - 248.24 | ||||
| Pre-tax profit | 31 530.92 | -1 521.32 | 23 898.50 | 5 643.86 | -8 184.78 |
| Income taxes | -6 936.64 | -52.44 | -4 919.52 | -1 331.13 | 1 788.96 |
| Net earnings | 24 594.28 | -1 573.76 | 18 978.98 | 4 312.72 | -6 395.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 248.24 | 248.24 | 248.24 | ||
| Long term receivables total | 248.24 | 248.24 | 248.24 | ||
| Inventories total | |||||
| Current deferred tax assets | 1 237.64 | 2 998.60 | 5 382.34 | ||
| Short term receivables total | 1 237.64 | 2 998.60 | 5 382.34 | ||
| Other current investments | 118 521.80 | 109 644.96 | 130 368.13 | 131 306.80 | 122 425.83 |
| Cash and bank deposits | 135.12 | 50.75 | 1 154.26 | 128.40 | 227.48 |
| Cash and cash equivalents | 118 656.91 | 109 695.70 | 131 522.39 | 131 435.20 | 122 653.31 |
| Balance sheet total (assets) | 118 905.16 | 111 181.59 | 131 770.64 | 134 433.80 | 128 035.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 78 091.74 | 102 686.02 | 101 112.26 | 120 091.24 | 124 403.96 |
| Profit of the financial year | 24 594.28 | -1 573.76 | 18 978.98 | 4 312.72 | -6 395.82 |
| Shareholders equity total | 112 686.02 | 111 112.26 | 130 091.24 | 134 403.96 | 128 008.14 |
| Non-current liabilities total | |||||
| Current bonds | 69.33 | 25.00 | 29.83 | 27.50 | |
| Short-term deferred tax liabilities | 6 193.23 | 1 654.40 | |||
| Other non-interest bearing current liabilities | 25.91 | ||||
| Current liabilities total | 6 219.14 | 69.33 | 1 679.40 | 29.83 | 27.50 |
| Balance sheet total (liabilities) | 118 905.16 | 111 181.59 | 131 770.64 | 134 433.80 | 128 035.64 |
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