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Pasqualato Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38013491
Tømmerupvang 35, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.50 | -0.10 | -18.69 | -6.41 |
| Reduction non-current investment assets | -40.00 | |||
| Net income from associates (fin.) | 200.00 | |||
| Pre-tax profit | -0.50 | -0.10 | -57.17 | 195.61 |
| Income taxes | 0.34 | 27.54 | ||
| Net earnings | -0.50 | -0.10 | -56.84 | 223.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 62.71 |
| Short term receivables total | 59.38 | 40.44 | 51.74 | 27.99 | 62.71 |
| Cash and bank deposits | 48.85 | ||||
| Cash and cash equivalents | 48.85 | ||||
| Balance sheet total (assets) | 109.38 | 90.44 | 101.74 | 77.99 | 161.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.50 | -0.60 | - 192.44 | ||
| Profit of the financial year | -0.50 | -0.10 | -56.84 | 223.15 | |
| Shareholders equity total | 50.00 | 49.50 | 49.40 | -7.44 | 80.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.38 | 44.89 | |||
| Short-term deferred tax liabilities | 59.38 | 40.44 | 37.74 | 7.65 | 35.96 |
| Other non-interest bearing current liabilities | 0.50 | 14.60 | 17.40 | 0.00 | |
| Current liabilities total | 59.38 | 40.94 | 52.35 | 85.43 | 80.85 |
| Balance sheet total (liabilities) | 109.38 | 90.44 | 101.74 | 77.99 | 161.56 |
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