Pasqualato Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38013491
Tømmerupvang 35, 2770 Kastrup
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.50 | -0.10 | -17.18 | |
| Reduction non-current investment assets | -40.00 | |||
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | 50.00 | -0.50 | -0.10 | -57.18 |
| Income taxes | 0.34 | |||
| Net earnings | 50.00 | -0.50 | -0.10 | -56.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.38 | 40.44 | 51.74 | 27.99 | |
| Short term receivables total | 59.38 | 40.44 | 51.74 | 27.99 | |
| Balance sheet total (assets) | 50.00 | 109.38 | 90.44 | 101.74 | 77.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -0.50 | -0.60 | ||
| Profit of the financial year | 50.00 | -0.50 | -0.10 | -56.84 | |
| Shareholders equity total | 50.00 | 50.00 | 49.50 | 49.40 | -7.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.38 | ||||
| Short-term deferred tax liabilities | 59.38 | 40.44 | 37.74 | 7.65 | |
| Other non-interest bearing current liabilities | 0.50 | 14.60 | 17.40 | ||
| Current liabilities total | 59.38 | 40.94 | 52.35 | 85.43 | |
| Balance sheet total (liabilities) | 50.00 | 109.38 | 90.44 | 101.74 | 77.99 |
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