PA Service ApS — Credit Rating and Financial Key Figures
CVR number: 39139227
Buddinge Hovedgade 171 B, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.83 | -19.95 | 113.05 | 103.88 | -55.58 |
| Total depreciation | -12.44 | -12.44 | -12.44 | ||
| EBIT | -31.83 | -19.95 | 100.61 | 91.44 | -68.02 |
| Other financial expenses | -86.63 | - 382.99 | |||
| Pre-tax profit | -31.83 | -19.95 | 100.61 | 4.80 | - 451.02 |
| Income taxes | -20.47 | -3.78 | 8.93 | ||
| Net earnings | -31.83 | -19.95 | 80.14 | 1.02 | - 442.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 382.31 | 1 382.31 | 1 369.87 | 1 357.43 | 1 344.99 |
| Tangible assets total | 1 382.31 | 1 382.31 | 1 369.87 | 1 357.43 | 1 344.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.93 | ||||
| Short term receivables total | 8.93 | ||||
| Balance sheet total (assets) | 1 382.31 | 1 382.31 | 1 369.87 | 1 357.43 | 1 353.92 |
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 | -81.83 | - 101.78 | -21.64 | 1 107.90 |
| Profit of the financial year | -31.83 | -19.95 | 80.14 | 1.02 | - 442.08 |
| Shareholders equity total | -31.83 | -51.78 | 28.36 | 29.38 | 715.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 427.76 | 314.70 | 227.58 | 6.25 | |
| Current owed to participating | 324.55 | ||||
| Current owed to group member | 1 402.48 | 1 006.25 | 1 001.86 | 1 096.59 | 307.27 |
| Short-term deferred tax liabilities | 24.86 | 3.78 | |||
| Other non-interest bearing current liabilities | 11.66 | 0.08 | 0.08 | 0.09 | 0.02 |
| Current liabilities total | 1 414.14 | 1 434.09 | 1 341.50 | 1 328.04 | 638.10 |
| Balance sheet total (liabilities) | 1 382.31 | 1 382.31 | 1 369.87 | 1 357.43 | 1 353.92 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.