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PAX HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29309191
Ved Slotshaven 8, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-67.69-92.30-42.19-73.19327.07
Employee benefit expenses- 650.00
Total depreciation-1 443.38
EBIT-67.691 351.08-42.19-73.19- 322.93
Other financial income2 951.05313.783 524.133 900.82452.23
Other financial expenses- 159.40- 742.25-9.47-2 551.55
Net income from associates (fin.)3 437.4031 944.221 240.745 922.93-2 191.07
Pre-tax profit6 161.3632 866.834 722.699 741.10-4 613.32
Income taxes- 161.84- 842.08
Net earnings6 161.3632 866.834 560.858 899.02-4 613.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings6 037.66
Machinery and equipment1 065.091 065.091 065.091 065.091 065.09
Tangible assets total7 102.751 065.091 065.091 065.091 065.09
Participating interests39 535.9488 888.1874 128.9280 051.8676 860.79
Investments total39 535.9488 888.1874 128.9280 051.8676 860.79
Long term receivables total
Finished products/goods1 062.471 075.181 275.771 415.131 415.13
Advance payments294.50324.96139.36
Inventories total1 356.971 400.141 415.131 415.131 415.13
Current owed by particip. interest comp.1 000.006 200.0019 118.3319 121.8520 348.07
Prepayments and accrued income10.00
Current other receivables1 200.001 189.41966.50866.50850.00
Current deferred tax assets66.7855.2316.9337.67
Short term receivables total2 266.787 444.6420 084.8320 005.2821 245.74
Other current investments7 415.4011 616.5612 148.4516 614.5012 165.12
Cash and bank deposits24 439.328 011.247 756.992 838.861 522.40
Cash and cash equivalents31 854.7219 627.8019 905.4419 453.3613 687.52
Balance sheet total (assets)82 117.15118 425.84116 599.41121 990.71114 274.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.006 500.003 500.003 000.003 000.00
Other reserves13 092.4551 383.1336 548.8542 546.8138 355.74
Retained earnings59 305.2227 517.7671 718.8767 281.7677 371.84
Profit of the financial year6 161.3632 866.834 560.858 899.02-4 613.32
Shareholders equity total81 684.03118 392.72116 453.57121 852.59114 239.26
Non-current liabilities total
Current trade creditors33.1333.1333.1333.1335.00
Current owed to participating400.00105.00
Short-term deferred tax liabilities112.72
Current liabilities total433.1333.13145.84138.1335.00
Balance sheet total (liabilities)82 117.15118 425.84116 599.41121 990.71114 274.26
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