PA CONSULTING HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 26901928
Göteborg Plads 1, 2150 Nordhavn
tel: 39255100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -60.28 | -55.61 | -67.99 | -61.96 | -26.38 |
| Gross profit | -60.28 | -55.61 | -67.99 | -61.96 | -26.38 |
| EBIT | -60.28 | -55.61 | -67.99 | -61.96 | -26.38 |
| Other financial income | 0.19 | 146.86 | |||
| Other financial expenses | -1 737.29 | -1 589.80 | -2 082.47 | -3 539.07 | -13 119.71 |
| Pre-tax profit | -1 797.57 | -1 645.22 | -2 003.60 | -3 601.03 | -13 146.08 |
| Income taxes | 395.47 | 361.95 | 440.80 | 792.24 | 2 892.14 |
| Net earnings | -1 402.11 | -1 283.27 | -1 562.79 | -2 808.79 | -10 253.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 453 335.26 | 453 335.26 | 453 335.26 | 453 335.26 | 453 335.26 |
| Investments total | 453 335.26 | 453 335.26 | 453 335.26 | 453 335.26 | 453 335.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8 904.89 | 16 268.26 | 2 562.02 | ||
| Current deferred tax assets | 12 262.98 | 15 003.31 | 14 172.55 | 19 814.22 | 27 019.94 |
| Short term receivables total | 12 262.98 | 23 908.20 | 30 440.80 | 22 376.24 | 27 019.94 |
| Balance sheet total (assets) | 465 598.23 | 477 243.46 | 483 776.06 | 475 711.50 | 480 355.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 242 431.81 | 241 029.71 | 239 746.44 | 238 183.64 | 235 374.85 |
| Profit of the financial year | -1 402.11 | -1 283.27 | -1 562.79 | -2 808.79 | -10 253.95 |
| Shareholders equity total | 241 159.71 | 239 876.44 | 238 313.64 | 235 504.85 | 225 250.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 223 596.15 | 237 312.64 | 245 400.72 | 240 106.03 | 252 949.19 |
| Short-term deferred tax liabilities | 786.64 | 2 127.81 | |||
| Other non-interest bearing current liabilities | 55.74 | 54.39 | 61.70 | 100.61 | 27.30 |
| Current liabilities total | 224 438.53 | 237 367.02 | 245 462.42 | 240 206.64 | 255 104.29 |
| Balance sheet total (liabilities) | 465 598.23 | 477 243.46 | 483 776.06 | 475 711.50 | 480 355.20 |
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