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PAMA LEASING A/S — Credit Rating and Financial Key Figures
CVR number: 10413095
Søren Nymarks Vej 25, 8270 Højbjerg
info@pamaleasing.dk
tel: 86927899
www.pamaleasing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 352.60 | - 219.90 | -97.60 | - 139.73 | -22.40 |
| Employee benefit expenses | -25.53 | -16.73 | -16.58 | -16.55 | -16.57 |
| EBIT | - 378.12 | - 236.63 | - 114.18 | - 156.28 | -38.97 |
| Other financial income | 164.31 | 161.53 | 126.47 | 114.54 | 34.64 |
| Other financial expenses | -11.18 | -49.93 | -3.61 | -3.00 | - 126.70 |
| Pre-tax profit | - 225.00 | - 125.03 | 8.68 | -44.75 | - 131.03 |
| Income taxes | -33.00 | ||||
| Net earnings | - 257.99 | - 125.03 | 8.68 | -44.75 | - 131.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 344.89 | 864.24 | 507.32 | 330.80 | 26.78 |
| Long term receivables total | 1 344.89 | 864.24 | 507.32 | 330.80 | 26.78 |
| Inventories total | |||||
| Current trade debtors | 541.88 | 397.18 | 249.32 | 87.54 | 46.72 |
| Current amounts owed by group member comp. | 202.58 | 209.35 | 218.26 | 226.25 | 237.79 |
| Prepayments and accrued income | 0.21 | ||||
| Current other receivables | 1 201.80 | 23.82 | 6.27 | 7.77 | |
| Current deferred tax assets | 0.02 | 0.90 | 2.88 | 3.68 | 2.65 |
| Short term receivables total | 1 946.28 | 607.42 | 494.28 | 323.95 | 294.93 |
| Other current investments | 13.05 | 106.94 | 163.56 | 486.69 | 568.79 |
| Cash and bank deposits | 191.57 | 1 655.08 | 1 968.67 | 1 514.89 | 1 096.96 |
| Cash and cash equivalents | 204.62 | 1 762.02 | 2 132.23 | 2 001.57 | 1 665.76 |
| Balance sheet total (assets) | 3 495.79 | 3 233.68 | 3 133.84 | 2 656.33 | 1 987.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 744.07 | 486.08 | 361.05 | 369.73 | 324.98 |
| Profit of the financial year | - 257.99 | - 125.03 | 8.68 | -44.75 | - 131.03 |
| Shareholders equity total | 1 486.08 | 1 361.05 | 1 369.73 | 1 324.98 | 1 193.95 |
| Non-current other liabilities | 298.51 | 178.40 | 109.70 | 40.76 | |
| Non-current liabilities total | 298.51 | 178.40 | 109.70 | 40.76 | |
| Current loans from credit institutions | 80.15 | 77.91 | 51.30 | 69.69 | 14.30 |
| Current trade creditors | 199.11 | 165.26 | 173.80 | 186.37 | 153.38 |
| Other non-interest bearing current liabilities | 1 431.94 | 1 451.06 | 1 429.31 | 1 034.54 | 625.84 |
| Current liabilities total | 1 711.20 | 1 694.23 | 1 654.41 | 1 290.59 | 793.52 |
| Balance sheet total (liabilities) | 3 495.79 | 3 233.68 | 3 133.84 | 2 656.33 | 1 987.47 |
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