PAK Ejendomsselskab A/S — Credit Rating and Financial Key Figures
CVR number: 29824053
Nyvang 15, 5500 Middelfart
tel: 21651923
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 536.34 | 6 655.98 | 6 781.22 | 6 695.24 | 6 454.52 |
Employee benefit expenses | - 340.00 | ||||
Other operating expenses | - 148.65 | ||||
Total depreciation | -2 047.76 | -2 047.76 | -2 047.77 | -2 062.14 | -2 062.14 |
EBIT | 3 999.93 | 4 608.22 | 4 733.45 | 4 633.11 | 4 392.38 |
Other financial income | 371.51 | 450.78 | 517.27 | 559.18 | 896.82 |
Other financial expenses | -2 011.48 | -1 830.38 | -3 906.89 | -1 056.65 | -1 096.39 |
Pre-tax profit | 2 359.95 | 3 228.61 | 1 343.83 | 4 135.64 | 4 192.81 |
Income taxes | - 551.89 | - 710.30 | - 298.74 | - 919.95 | - 922.96 |
Net earnings | 1 808.06 | 2 518.32 | 1 045.09 | 3 215.70 | 3 269.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 61 889.21 | 59 841.45 | 57 793.68 | 56 306.20 | 54 244.06 |
Tangible assets total | 61 889.21 | 59 841.45 | 57 793.68 | 56 306.20 | 54 244.06 |
Investments total | |||||
Non-current other receivables | 733.33 | 666.67 | 600.00 | 533.33 | 466.67 |
Long term receivables total | 733.33 | 666.67 | 600.00 | 533.33 | 466.67 |
Inventories total | |||||
Current amounts owed by group member comp. | 12 143.19 | 14 923.60 | 15 856.71 | 16 049.58 | 16 136.90 |
Prepayments and accrued income | 44.78 | 12.66 | |||
Current other receivables | 776.95 | ||||
Short term receivables total | 12 143.19 | 14 923.60 | 15 901.49 | 16 839.19 | 16 136.90 |
Cash and bank deposits | 3 370.32 | 2 546.88 | 1 236.40 | 1 280.62 | 5 238.49 |
Cash and cash equivalents | 3 370.32 | 2 546.88 | 1 236.40 | 1 280.62 | 5 238.49 |
Balance sheet total (assets) | 78 136.06 | 77 978.60 | 75 531.57 | 74 959.34 | 76 086.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 16 500.00 | ||||
Other reserves | -10 217.71 | -7 739.09 | |||
Retained earnings | 35 054.45 | 36 862.51 | 39 380.83 | 40 425.93 | 27 141.62 |
Profit of the financial year | 1 808.06 | 2 518.32 | 1 045.09 | 3 215.70 | 3 269.85 |
Shareholders equity total | 27 144.81 | 32 141.74 | 40 925.93 | 44 141.62 | 47 411.47 |
Provisions | 4 554.16 | 4 773.23 | 5 000.77 | 5 231.59 | 5 456.89 |
Non-current loans from credit institutions | 29 344.34 | 26 641.02 | 24 001.26 | 21 981.73 | 19 557.94 |
Non-current other liabilities | 13 099.63 | 9 921.91 | |||
Non-current liabilities total | 42 443.97 | 36 562.93 | 24 001.26 | 21 981.73 | 19 557.94 |
Current loans from credit institutions | 2 629.33 | 2 756.58 | 2 683.59 | 2 369.23 | 2 429.22 |
Short-term deferred tax liabilities | 369.50 | 1 190.33 | 2 254.01 | 689.13 | 697.67 |
Other non-interest bearing current liabilities | 994.29 | 553.78 | 666.01 | 546.05 | 532.93 |
Current liabilities total | 3 993.12 | 4 500.70 | 5 603.62 | 3 604.41 | 3 659.82 |
Balance sheet total (liabilities) | 78 136.06 | 77 978.60 | 75 531.57 | 74 959.34 | 76 086.12 |
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