PA-REVISION A/S — Credit Rating and Financial Key Figures
CVR number: 13923485
Gentoftegade 56 A, 2820 Gentofte
meaddis24@gmail.com
tel: 24866920
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.49 | -24.57 | -35.80 | -29.89 | -25.06 |
| Gross profit | -46.49 | -24.57 | -35.80 | -29.89 | -25.06 |
| EBIT | -46.49 | -24.57 | -35.80 | -29.89 | -25.06 |
| Other financial expenses | - 243.44 | - 218.94 | - 321.10 | -1 260.85 | -17.93 |
| Income from other inv. held as non-curr. assets | 557.90 | 713.47 | 894.74 | 274.24 | 1 717.00 |
| Pre-tax profit | 267.97 | 469.96 | 537.84 | -1 016.51 | 1 674.02 |
| Income taxes | -98.03 | - 142.37 | - 107.47 | 147.36 | - 326.30 |
| Net earnings | 169.94 | 327.60 | 430.37 | - 869.15 | 1 347.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 801.00 | 6 270.58 | 6 104.79 | 4 935.38 | 6 152.36 |
| Deferred tax assets | 147.36 | ||||
| Long term receivables total | 5 801.00 | 6 270.58 | 6 104.79 | 5 082.74 | 6 152.36 |
| Inventories total | |||||
| Current other receivables | 126.78 | 259.44 | 450.20 | 452.92 | 165.23 |
| Short term receivables total | 126.78 | 259.44 | 450.20 | 452.92 | 165.23 |
| Cash and bank deposits | 55.49 | 23.44 | 131.85 | 15.45 | 414.88 |
| Cash and cash equivalents | 55.49 | 23.44 | 131.85 | 15.45 | 414.88 |
| Balance sheet total (assets) | 5 983.28 | 6 553.46 | 6 686.85 | 5 551.11 | 6 732.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.30 | 56.50 | 100.00 | 100.00 | 400.00 |
| Retained earnings | 5 156.74 | 5 270.18 | 5 397.78 | 5 728.14 | 4 458.99 |
| Profit of the financial year | 169.94 | 327.60 | 430.37 | - 869.15 | 1 347.71 |
| Shareholders equity total | 5 881.98 | 6 154.28 | 6 428.14 | 5 458.99 | 6 706.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.02 | 194.53 | 150.40 | ||
| Other non-interest bearing current liabilities | 52.28 | 204.66 | 108.30 | 92.12 | 25.76 |
| Current liabilities total | 101.30 | 399.19 | 258.70 | 92.12 | 25.76 |
| Balance sheet total (liabilities) | 5 983.28 | 6 553.46 | 6 686.85 | 5 551.11 | 6 732.47 |
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