Pajevic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39530791
Skovgaardsvej 24, 5230 Odense M
kemal@pajevic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.25 | -15.37 | -3.13 | |
| EBIT | -4.00 | -2.25 | -15.37 | -3.13 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.51 | -0.02 | |
| Net income from associates (fin.) | -24.37 | 484.43 | 84.20 | 194.73 | - 417.84 |
| Pre-tax profit | -24.37 | 480.43 | 81.95 | 178.85 | - 420.98 |
| Income taxes | 5.36 | -38.87 | -5.84 | 107.02 | |
| Net earnings | -19.01 | 441.56 | 81.95 | 173.01 | - 313.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.18 | 367.61 | 451.81 | 746.53 | 328.70 |
| Investments total | 33.18 | 367.61 | 451.81 | 746.53 | 328.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 35.00 | 35.44 | 35.44 | |
| Current deferred tax assets | 5.36 | 98.70 | |||
| Short term receivables total | 5.36 | 15.00 | 35.00 | 35.44 | 134.15 |
| Cash and bank deposits | 0.90 | 27.90 | 5.65 | 0.13 | -0.05 |
| Cash and cash equivalents | 0.90 | 27.90 | 5.65 | 0.13 | -0.05 |
| Balance sheet total (assets) | 39.44 | 410.50 | 492.45 | 782.10 | 462.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -48.76 | -67.76 | 223.79 | 40.00 | 305.74 |
| Retained earnings | 265.74 | 173.01 | |||
| Profit of the financial year | -19.01 | 441.56 | 81.95 | 173.01 | - 313.96 |
| Shareholders equity total | -67.76 | 373.79 | 305.74 | 478.76 | 164.80 |
| Non-current trade creditors | 4.00 | ||||
| Non-current owed to group member | 150.00 | 150.00 | |||
| Non-current deferred tax liabilities | 33.51 | 33.51 | 39.35 | ||
| Non-current liabilities total | 33.51 | 183.51 | 189.35 | 4.00 | |
| Current trade creditors | 3.20 | 3.20 | 3.20 | 4.00 | |
| Current owed to group member | 104.00 | 110.00 | 294.00 | ||
| Current liabilities total | 107.20 | 3.20 | 3.20 | 114.00 | 294.00 |
| Balance sheet total (liabilities) | 39.44 | 410.50 | 492.45 | 782.10 | 462.80 |
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