Pastoren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38195433
Skovdalen 8, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.59 | -6.25 | -6.25 | -7.50 | -7.69 |
| EBIT | -22.59 | -6.25 | -6.25 | -7.50 | -7.69 |
| Other financial expenses | -4.75 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 8.33 | ||||
| Pre-tax profit | -22.59 | -6.25 | -6.25 | -3.92 | -10.69 |
| Net earnings | -22.59 | -6.25 | -6.25 | -3.92 | -10.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133.28 | 133.28 | 137.28 | 137.28 | 137.28 |
| Investments total | 133.28 | 133.28 | 137.28 | 137.28 | 137.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 558.33 | 558.33 | ||
| Short term receivables total | 250.00 | 558.33 | 558.33 | ||
| Balance sheet total (assets) | 133.28 | 133.28 | 387.27 | 695.61 | 695.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -22.59 | -28.84 | -35.09 | -39.00 | |
| Profit of the financial year | -22.59 | -6.25 | -6.25 | -3.92 | -10.69 |
| Shareholders equity total | 102.41 | 96.16 | 89.91 | 86.00 | 75.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 250.00 | 254.75 | 257.75 | ||
| Current owed to participating | 24.61 | 30.86 | 41.11 | 347.36 | 355.58 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 7.50 | 6.97 |
| Current liabilities total | 30.86 | 37.11 | 297.36 | 609.61 | 620.30 |
| Balance sheet total (liabilities) | 133.28 | 133.28 | 387.27 | 695.61 | 695.61 |
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