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PAGHCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35680659
Saturnvej 7, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 519.66 | 86.25 | |||
| Purchases during the financial year | -25.87 | -11.75 | |||
| External services | -35.04 | -25.33 | |||
| Gross profit | 440.58 | 35.07 | 56.67 | 97.15 | 11.27 |
| Costs of management | -18.17 | -14.09 | |||
| Wages and salaries | - 311.03 | -5.61 | |||
| EBIT | 129.55 | 29.47 | 56.67 | 97.15 | 11.27 |
| Other financial expenses | -1.04 | ||||
| Pre-tax profit | 128.51 | 29.47 | 56.67 | 97.15 | 11.27 |
| Income taxes | -28.27 | -6.48 | -12.47 | -21.37 | -2.48 |
| Net earnings | 100.24 | 22.98 | 44.20 | 75.78 | 8.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 245.00 | 65.00 | 45.00 | 110.00 | 35.00 |
| Short term receivables total | 245.00 | 65.00 | 45.00 | 110.00 | 35.00 |
| Cash and bank deposits | 18.04 | 24.91 | 98.29 | 77.21 | 49.54 |
| Cash and cash equivalents | 18.04 | 24.91 | 98.29 | 77.21 | 49.54 |
| Balance sheet total (assets) | 263.04 | 89.91 | 143.29 | 187.21 | 84.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 20.00 | 35.00 | 75.00 | 35.00 |
| Other reserves | 19.88 | 20.12 | 23.11 | 32.31 | -1.92 |
| Retained earnings | - 100.00 | -20.00 | -35.00 | -75.00 | |
| Profit of the financial year | 100.24 | 22.98 | 44.20 | 75.78 | 8.79 |
| Shareholders equity total | 160.12 | 83.11 | 107.31 | 148.08 | 81.88 |
| Non-current other liabilities | 74.65 | ||||
| Non-current deferred tax liabilities | 28.27 | 6.48 | 12.47 | 21.37 | 2.48 |
| Non-current liabilities total | 102.92 | 6.48 | 12.47 | 21.37 | 2.48 |
| Current owed to group member | 6.48 | ||||
| Other non-interest bearing current liabilities | 0.32 | 17.03 | 17.75 | 0.19 | |
| Current liabilities total | 0.32 | 23.52 | 17.75 | 0.19 | |
| Balance sheet total (liabilities) | 263.04 | 89.91 | 143.29 | 187.21 | 84.54 |
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