Pas Normal Studios Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43210297
Århusgade 126, 2150 Nordhavn
pm@pasnormalstudios.com
tel: 31333338
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 304.10 | 3 259.10 | 3 828.73 |
| Employee benefit expenses | -1 097.78 | -1 842.75 | -2 721.18 |
| Total depreciation | - 101.55 | - 290.52 | - 300.23 |
| EBIT | 104.77 | 1 125.82 | 807.32 |
| Other financial income | 0.51 | 4.96 | 11.01 |
| Other financial expenses | -37.59 | -65.10 | -45.83 |
| Pre-tax profit | 67.69 | 1 065.67 | 772.50 |
| Income taxes | -14.90 | - 234.52 | - 169.93 |
| Net earnings | 52.78 | 831.15 | 602.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 351.08 | 1 060.55 | 917.35 |
| Tangible assets total | 1 351.08 | 1 060.55 | 917.35 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 160.46 | 1 338.87 | 1 465.50 |
| Inventories total | 1 160.46 | 1 338.87 | 1 465.50 |
| Current trade debtors | 145.36 | 154.96 | 213.72 |
| Current deferred tax assets | 26.68 | ||
| Short term receivables total | 172.03 | 154.96 | 213.72 |
| Cash and bank deposits | 498.50 | 301.66 | 620.61 |
| Cash and cash equivalents | 498.50 | 301.66 | 620.61 |
| Balance sheet total (assets) | 3 182.06 | 2 856.05 | 3 217.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.78 | 883.94 | |
| Profit of the financial year | 52.78 | 831.15 | 602.57 |
| Shareholders equity total | 92.79 | 923.94 | 1 526.51 |
| Provisions | 41.58 | 41.58 | 46.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.78 | 3.38 | 5.40 |
| Advances received | 104.65 | 151.31 | |
| Current trade creditors | 108.98 | 71.18 | 81.39 |
| Current owed to group member | 2 681.00 | 1 095.98 | 792.63 |
| Short-term deferred tax liabilities | 234.52 | 165.15 | |
| Other non-interest bearing current liabilities | 255.95 | 380.81 | 448.43 |
| Current liabilities total | 3 047.70 | 1 890.53 | 1 644.32 |
| Balance sheet total (liabilities) | 3 182.06 | 2 856.05 | 3 217.18 |
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