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PAVA 4000 ApS — Credit Rating and Financial Key Figures

CVR number: 38872249
Håndværkervej 60, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit340.72866.15845.64940.02903.05
Employee benefit expenses- 667.12- 705.36- 763.37- 686.80
Total depreciation- 168.87- 172.93- 167.12- 139.30- 135.00
EBIT171.8626.10-26.8437.3581.26
Other financial income1.064.625.72
Other financial expenses-12.54-3.88-0.12
Pre-tax profit159.3122.21-25.7841.9886.85
Income taxes-27.88-2.985.07-9.83-21.33
Net earnings131.4419.24-20.7132.1565.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill560.00440.00320.00200.0080.00
Intangible assets total560.00440.00320.00200.0080.00
Buildings21.7210.86
Machinery and equipment56.6526.2062.2047.2032.20
Tangible assets total78.3737.0662.2047.2032.20
Investments total42.3845.1946.5747.2849.33
Long term receivables total
Finished products/goods70.0070.0090.0070.0040.00
Inventories total70.0070.0090.0070.0040.00
Current trade debtors81.6874.5444.2645.0735.66
Current amounts owed by group member comp.18.6681.19244.02
Prepayments and accrued income69.65133.6778.2653.1341.67
Current other receivables17.66
Short term receivables total168.99208.21141.18179.39321.35
Cash and bank deposits599.69445.07593.00539.63586.56
Cash and cash equivalents599.69445.07593.00539.63586.56
Balance sheet total (assets)1 519.431 245.531 252.951 083.501 109.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased125.00500.00300.00
Other reserves- 250.00
Retained earnings511.75643.19662.43141.7264.35
Profit of the financial year131.4419.24-20.7132.1565.52
Shareholders equity total1 068.19962.43941.72723.87729.88
Provisions3.006.0027.0039.0013.00
Non-current liabilities total
Current trade creditors107.9423.3892.4246.684.91
Current owed to group member61.72
Short-term deferred tax liabilities26.00
Other non-interest bearing current liabilities314.30192.00191.81273.95361.66
Current liabilities total448.24277.10284.23320.63366.57
Balance sheet total (liabilities)1 519.431 245.531 252.951 083.501 109.45
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