P.A.M. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765965
Søndergade 8, 7673 Harboøre
peter@cilaj-energi.dk
tel: 27114088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -9.98 | -10.00 | -6.25 | -63.13 |
| EBIT | -9.50 | -9.98 | -10.00 | -6.25 | -63.13 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.05 | -0.03 | -0.16 | -1.68 | |
| Net income from associates (fin.) | 37.10 | ||||
| Pre-tax profit | -9.55 | -10.01 | 26.94 | -6.24 | -64.77 |
| Net earnings | -9.55 | -10.01 | 26.94 | -6.24 | -64.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
| Investments total | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.90 | 0.11 | 0.11 | 0.11 | 0.11 |
| Short term receivables total | 9.90 | 0.11 | 0.11 | 0.11 | 0.11 |
| Cash and bank deposits | 0.63 | 0.41 | 27.35 | 21.12 | 7.40 |
| Cash and cash equivalents | 0.63 | 0.41 | 27.35 | 21.12 | 7.40 |
| Balance sheet total (assets) | 29.91 | 19.90 | 46.85 | 40.61 | 26.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.54 | -30.09 | -40.10 | -13.15 | -19.39 |
| Profit of the financial year | -9.55 | -10.01 | 26.94 | -6.24 | -64.77 |
| Shareholders equity total | 19.91 | 9.90 | 36.85 | 30.61 | -34.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 3.13 |
| Other non-interest bearing current liabilities | 57.93 | ||||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 61.05 |
| Balance sheet total (liabilities) | 29.91 | 19.90 | 46.85 | 40.61 | 26.89 |
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