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PÅGEN A/S — Credit Rating and Financial Key Figures
CVR number: 37870013
Øresundsvej 134 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 859.00 | 9 958.00 | 12 190.00 | 11 050.17 | 11 400.71 |
| Employee benefit expenses | -5 123.63 | -5 224.04 | |||
| EBIT | 3 944.00 | 4 900.00 | 5 660.00 | 5 926.54 | 6 176.67 |
| Other financial income | 922.15 | 478.82 | |||
| Other financial expenses | - 104.73 | -88.01 | |||
| Pre-tax profit | 3 052.00 | 3 851.00 | 5 025.00 | 6 743.96 | 6 567.49 |
| Income taxes | -1 502.23 | -1 458.18 | |||
| Net earnings | 3 052.00 | 3 851.00 | 5 025.00 | 5 241.74 | 5 109.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41 846.00 | 45 719.00 | 70 404.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 639.02 | 224.94 | |||
| Inventories total | 639.02 | 224.94 | |||
| Current trade debtors | 29 220.15 | 24 871.22 | |||
| Current amounts owed by group member comp. | 21 473.62 | 32 920.60 | |||
| Prepayments and accrued income | 235.92 | 604.90 | |||
| Current other receivables | 72.30 | 6.60 | |||
| Short term receivables total | 51 002.00 | 58 403.32 | |||
| Balance sheet total (assets) | 41 846.00 | 45 719.00 | 70 404.00 | 51 641.02 | 58 628.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 060.00 | 24 910.00 | 29 935.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -3 052.00 | -3 851.00 | -5 025.00 | 28 934.66 | 34 176.40 |
| Profit of the financial year | 3 052.00 | 3 851.00 | 5 025.00 | 5 241.74 | 5 109.31 |
| Shareholders equity total | 21 060.00 | 24 910.00 | 29 935.00 | 35 176.40 | 40 285.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 330.06 | 5 955.59 | |||
| Current owed to group member | 2 802.14 | 7 301.09 | |||
| Short-term deferred tax liabilities | 1 100.57 | 951.07 | |||
| Other non-interest bearing current liabilities | 2 454.60 | 3 745.37 | |||
| Accruals and deferred income | 2 777.25 | 389.43 | |||
| Current liabilities total | 16 464.62 | 18 342.56 | |||
| Balance sheet total (liabilities) | 21 060.00 | 24 910.00 | 29 935.00 | 51 641.02 | 58 628.26 |
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