Pari Passu ApS — Credit Rating and Financial Key Figures
CVR number: 40098739
Enghavevej 156 A, 2450 København SV
thorbjoernfink@gmail.com
tel: 42420161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.95 | -19.39 | -79.49 | -83.27 |
| EBIT | -32.95 | -19.39 | -79.49 | -83.27 |
| Other financial income | 37 231.30 | 652.64 | 3 571.67 | 4 567.78 |
| Other financial expenses | -4.16 | -4 339.14 | -26.40 | -5.24 |
| Pre-tax profit | 37 194.19 | -3 705.90 | 3 465.79 | 4 479.26 |
| Income taxes | - 937.55 | |||
| Net earnings | 37 194.19 | -3 705.90 | 3 465.79 | 3 541.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 104.00 | 14 526.25 | 32 570.42 | 35 348.24 | 40 511.29 |
| Long term receivables total | 104.00 | 14 526.25 | 32 570.42 | 35 348.24 | 40 511.29 |
| Inventories total | |||||
| Current other receivables | 0.74 | ||||
| Current deferred tax assets | 1.43 | 1.53 | |||
| Short term receivables total | 0.74 | 1.43 | 1.53 | ||
| Cash and bank deposits | 50.00 | 22 836.20 | 1 082.45 | 1 777.38 | 1 084.85 |
| Cash and cash equivalents | 50.00 | 22 836.20 | 1 082.45 | 1 777.38 | 1 084.85 |
| Balance sheet total (assets) | 154.00 | 37 363.19 | 33 654.30 | 37 127.15 | 41 596.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37 194.19 | 33 488.29 | 36 954.08 | ||
| Profit of the financial year | 37 194.19 | -3 705.90 | 3 465.79 | 3 541.71 | |
| Shareholders equity total | 50.00 | 37 244.19 | 33 538.29 | 37 004.08 | 40 545.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 104.00 | 104.00 | 101.01 | 101.01 | 77.67 |
| Short-term deferred tax liabilities | 937.07 | ||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 22.07 | 35.63 | |
| Current liabilities total | 104.00 | 119.00 | 116.01 | 123.07 | 1 050.36 |
| Balance sheet total (liabilities) | 154.00 | 37 363.19 | 33 654.30 | 37 127.15 | 41 596.15 |
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