PAM INVEST DDB ApS — Credit Rating and Financial Key Figures
CVR number: 29793522
Wesselsmindevej 4, 2850 Nærum
tel: 70243065
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.48 | -0.60 | -0.60 | ||
| Gross profit | -0.48 | -0.60 | -0.60 | ||
| EBIT | -0.48 | -0.60 | -0.60 | ||
| Other financial expenses | -1 333.06 | -1 053.26 | -1 109.48 | -1 153.61 | -1 612.10 |
| Net income from associates (fin.) | 153.32 | - 510.31 | -53.52 | ||
| Pre-tax profit | -1 180.22 | -1 564.17 | -1 163.60 | -1 153.61 | -1 612.10 |
| Income taxes | -19.79 | 188.10 | 458.35 | 256.18 | 354.66 |
| Net earnings | -1 200.01 | -1 376.07 | - 705.25 | - 897.43 | -1 257.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 530.27 | 94.59 | 48.52 | ||
| Deferred tax assets | 32.50 | 32.50 | |||
| Long term receivables total | 562.77 | 94.59 | 81.02 | ||
| Inventories total | |||||
| Current deferred tax assets | 107.71 | 220.60 | 458.35 | 256.18 | 354.66 |
| Short term receivables total | 107.71 | 220.60 | 458.35 | 256.18 | 354.66 |
| Cash and bank deposits | 14.38 | 14.15 | 6.06 | 63.22 | 2.62 |
| Cash and cash equivalents | 14.38 | 14.15 | 6.06 | 63.22 | 2.62 |
| Balance sheet total (assets) | 684.86 | 329.34 | 545.42 | 319.39 | 357.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19 783.06 | -20 983.07 | -22 359.14 | -23 064.39 | -23 961.82 |
| Profit of the financial year | -1 200.01 | -1 376.07 | - 705.25 | - 897.43 | -1 257.44 |
| Shareholders equity total | -20 858.07 | -22 234.14 | -22 939.39 | -23 836.82 | -25 094.26 |
| Provisions | 4 294.03 | 4 294.03 | 4 294.03 | 4 294.03 | 4 294.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | |||
| Current owed to group member | 17 247.41 | 18 267.96 | 19 189.28 | 19 860.69 | 21 156.01 |
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 | ||
| Current liabilities total | 17 248.91 | 18 269.46 | 19 190.78 | 19 862.19 | 21 157.51 |
| Balance sheet total (liabilities) | 684.86 | 329.34 | 545.42 | 319.39 | 357.28 |
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