PACMA ApS

CVR number: 41308524
Bødkervej 24, 4300 Holbæk
info@pacma.dk
tel: 70605202

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit494.33275.23- 595.78-18.63
Employee benefit expenses- 233.81- 103.58- 117.24
EBIT260.52171.65- 713.02-18.63
Other financial income0.30
Other financial expenses-0.81-1.38-3.64-20.96
Pre-tax profit259.71170.27- 716.36-39.59
Income taxes-64.67-39.220.000.11
Net earnings195.04131.05- 716.36-39.47

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Other receivables20.4020.4020.4020.40
Investments total20.4020.4020.4020.40
Long term receivables total
Finished products/goods155.06194.09
Inventories total155.06194.09
Current trade debtors531.11630.46100.7318.56
Prepayments and accrued income13.5611.29
Current other receivables0.860.440.021.61
Current deferred tax assets28.00
Short term receivables total545.53642.19128.7520.18
Cash and bank deposits576.5726.879.941.25
Cash and cash equivalents576.5726.879.941.25
Balance sheet total (assets)1 297.56883.55159.0941.83

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings195.04326.09- 390.27
Profit of the financial year195.04131.05- 716.36-39.47
Shareholders equity total235.04366.09- 350.27- 389.75
Non-current other liabilities20.40
Non-current liabilities total20.40
Advances received250.00
Current trade creditors132.09130.8858.9937.50
Short-term deferred tax liabilities64.6739.22
Other non-interest bearing current liabilities615.76347.37450.37394.07
Current liabilities total1 062.53517.47509.36431.57
Balance sheet total (liabilities)1 317.96883.55159.0941.83
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