PAJ Consult Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 25907922
Sct. Mathias Gade 62, 8800 Viborg
inge.bak@kabelmail.dk
tel: 40450096
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.80 | 67.02 | -3.47 | 12.00 | -2.94 |
| Social security expenses | -5.00 | ||||
| Employee benefit expenses | -19.00 | ||||
| Other operating expenses | -38.88 | ||||
| EBIT | -56.08 | 62.02 | -3.47 | 12.00 | -2.94 |
| Other financial expenses | -0.12 | -1.13 | -0.24 | -0.46 | |
| Pre-tax profit | -56.20 | 60.89 | -3.71 | 11.54 | -2.94 |
| Net earnings | -56.20 | 60.89 | -3.71 | 11.54 | -2.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Long term receivables total | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Inventories total | |||||
| Current trade debtors | 63.49 | 24.85 | 11.13 | 7.81 | |
| Current other receivables | 2.10 | ||||
| Short term receivables total | 65.58 | 24.85 | 11.13 | 7.81 | |
| Cash and bank deposits | 150.72 | 212.81 | 21.36 | 19.98 | 22.04 |
| Cash and cash equivalents | 150.72 | 212.81 | 21.36 | 19.98 | 22.04 |
| Balance sheet total (assets) | 217.36 | 238.71 | 22.41 | 32.16 | 30.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 314.90 | - 371.10 | - 310.21 | - 313.93 | - 302.38 |
| Profit of the financial year | -56.20 | 60.89 | -3.71 | 11.54 | -2.94 |
| Shareholders equity total | - 246.10 | - 185.21 | - 188.93 | - 177.38 | - 180.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 17.75 | 16.50 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 364.90 | 304.90 | 199.90 | 199.90 | 199.90 |
| Other non-interest bearing current liabilities | 80.79 | 102.52 | 2.43 | 0.63 | 2.32 |
| Current liabilities total | 463.45 | 423.92 | 211.34 | 209.54 | 211.22 |
| Balance sheet total (liabilities) | 217.36 | 238.71 | 22.41 | 32.16 | 30.91 |
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