PA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34799865
Bårsevej 26, 2650 Hvidovre
tel: 50516262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -11.52 | -12.54 | 71.15 | -10.32 |
| EBIT | -13.13 | -11.52 | -12.54 | 71.15 | -10.32 |
| Other financial income | 10.47 | 7.54 | |||
| Other financial expenses | -6.19 | -5.32 | -14.27 | -42.03 | -11.31 |
| Income from other inv. held as non-curr. assets | 270.00 | 350.00 | 300.00 | ||
| Net income from associates (fin.) | 835.27 | ||||
| Pre-tax profit | 250.68 | 333.16 | 273.19 | 39.59 | 821.18 |
| Income taxes | -1.96 | ||||
| Net earnings | 250.68 | 333.16 | 273.19 | 37.63 | 821.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.26 | 400.26 | 400.26 | 400.26 | |
| Long term receivables total | 400.26 | 400.26 | 400.26 | 400.26 | |
| Inventories total | |||||
| Current other receivables | 124.45 | 95.83 | |||
| Short term receivables total | 124.45 | 95.83 | |||
| Cash and bank deposits | 23.60 | 92.16 | 0.01 | 768.47 | |
| Cash and cash equivalents | 23.60 | 92.16 | 0.01 | 768.47 | |
| Balance sheet total (assets) | 400.26 | 423.85 | 492.42 | 524.72 | 864.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 150.00 | 613.98 | ||
| Other reserves | - 350.00 | - 113.98 | |||
| Retained earnings | 12.14 | - 137.18 | - 154.02 | -30.83 | - 607.17 |
| Profit of the financial year | 250.68 | 333.16 | 273.19 | 37.63 | 821.18 |
| Shareholders equity total | 342.82 | 275.98 | 199.17 | 236.81 | 794.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 9.38 | 9.38 | |||
| Short-term deferred tax liabilities | 1.96 | ||||
| Other non-interest bearing current liabilities | 56.90 | 147.87 | 293.25 | 276.58 | 60.92 |
| Current liabilities total | 57.44 | 147.87 | 293.25 | 287.91 | 70.30 |
| Balance sheet total (liabilities) | 400.26 | 423.85 | 492.42 | 524.72 | 864.31 |
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