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PASO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29171645
Rundholtsvej 44, 2300 København S
mpa@audiovox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.92 | 72.70 | -94.77 | -59.08 | |
| Total depreciation | -25.00 | ||||
| EBIT | -25.92 | 72.70 | -94.77 | -59.08 | |
| Other financial income | 0.14 | 0.05 | 0.03 | ||
| Other financial expenses | -3.14 | -4.44 | -0.00 | -0.14 | |
| Pre-tax profit | -25.92 | 69.56 | -4.30 | -94.72 | -59.19 |
| Net earnings | -25.92 | 69.56 | -4.30 | -94.72 | -59.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 825.00 | ||||
| Tangible assets total | 825.00 | ||||
| Holdings in group member companies | 210.25 | 210.25 | 210.25 | 210.25 | 210.25 |
| Investments total | 210.25 | 210.25 | 210.25 | 210.25 | 210.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 125.77 | 128.77 | 758.57 | 59.80 | |
| Current deferred tax assets | 55.27 | 55.27 | 55.27 | 55.27 | 55.27 |
| Short term receivables total | 181.04 | 184.03 | 813.83 | 115.07 | 55.27 |
| Cash and bank deposits | 6.44 | 584.49 | 93.87 | 7.70 | 46.37 |
| Cash and cash equivalents | 6.44 | 584.49 | 93.87 | 7.70 | 46.37 |
| Balance sheet total (assets) | 1 222.73 | 978.77 | 1 117.95 | 333.01 | 311.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 227.39 | - 253.31 | - 183.75 | - 188.04 | - 282.77 |
| Profit of the financial year | -25.92 | 69.56 | -4.30 | -94.72 | -59.19 |
| Shareholders equity total | - 128.31 | -58.74 | -63.05 | - 157.77 | - 216.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 317.04 | 1 003.52 | 1 147.00 | 53.10 | 15.31 |
| Short-term deferred tax liabilities | 437.68 | ||||
| Other non-interest bearing current liabilities | 34.00 | 34.00 | 34.00 | 513.53 | |
| Current liabilities total | 1 351.04 | 1 037.52 | 1 181.00 | 490.78 | 528.84 |
| Balance sheet total (liabilities) | 1 222.73 | 978.77 | 1 117.95 | 333.01 | 311.89 |
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