Pasbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34712492
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | -4.00 | -2.00 | -1.98 | ||
| Pre-tax profit | -5.00 | -5.00 | -9.00 | -7.00 | -6.99 |
| Net earnings | -5.00 | -5.00 | -9.00 | -7.00 | -6.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 39.00 | 34.00 | 32.00 | 31.39 |
| Investments total | 1.00 | 39.00 | 34.00 | 32.00 | 31.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1.00 | 39.00 | 34.00 | 32.00 | 31.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -2.00 | ||||
| Retained earnings | - 123.00 | - 128.00 | - 135.00 | - 143.00 | - 150.33 |
| Profit of the financial year | -5.00 | -5.00 | -9.00 | -7.00 | -6.99 |
| Shareholders equity total | -48.00 | -55.00 | -64.00 | -70.00 | -77.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 |
| Other non-interest bearing current liabilities | 38.00 | 88.00 | 92.00 | 96.00 | 103.20 |
| Current liabilities total | 49.00 | 94.00 | 98.00 | 102.00 | 108.70 |
| Balance sheet total (liabilities) | 1.00 | 39.00 | 34.00 | 32.00 | 31.39 |
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