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Paakjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40322426
Nøvlingvej 37, Sinding 7400 Herning
janpaakjaer@gmail.com
tel: 22406094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.50 | -2.63 | -3.28 | -2.38 |
| EBIT | -3.00 | -2.50 | -2.63 | -3.28 | -2.38 |
| Other financial income | 23.33 | 6.25 | 3.89 | 2.30 | 4.99 |
| Other financial expenses | -22.10 | -7.38 | -1.26 | ||
| Net income from associates (fin.) | 130.00 | 300.00 | 450.00 | 125.00 | 225.00 |
| Pre-tax profit | 128.23 | 296.37 | 450.01 | 124.02 | 227.62 |
| Net earnings | 128.23 | 296.37 | 450.01 | 124.02 | 227.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 465.00 | 324.50 | 47.50 | 46.52 | 136.51 |
| Current other receivables | 1.56 | ||||
| Short term receivables total | 465.00 | 326.06 | 47.50 | 46.52 | 136.51 |
| Cash and bank deposits | 3.07 | 3.96 | 14.67 | 21.87 | 34.87 |
| Cash and cash equivalents | 3.07 | 3.96 | 14.67 | 21.87 | 34.87 |
| Balance sheet total (assets) | 493.07 | 355.02 | 87.17 | 93.39 | 196.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 500.00 | 117.80 | 257.00 | |
| Other reserves | - 500.00 | - 117.80 | - 122.00 | ||
| Retained earnings | - 112.67 | - 211.83 | - 415.46 | -83.25 | - 216.23 |
| Profit of the financial year | 128.23 | 296.37 | 450.01 | 124.02 | 227.62 |
| Shareholders equity total | 65.57 | 248.94 | 84.55 | 90.77 | 196.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 425.00 | 100.00 | |||
| Other non-interest bearing current liabilities | 2.50 | 6.08 | 2.63 | 2.63 | |
| Current liabilities total | 427.50 | 106.08 | 2.63 | 2.63 | |
| Balance sheet total (liabilities) | 493.07 | 355.02 | 87.17 | 93.39 | 196.38 |
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