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Pajevic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39530791
Skovgaardsvej 24, 5230 Odense M
kemal@pajevic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.25 | -15.37 | -3.13 | -7.48 |
| EBIT | -4.00 | -2.25 | -15.37 | -3.13 | -7.48 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.51 | -0.02 | -2.00 |
| Net income from associates (fin.) | 484.43 | 84.20 | 194.73 | - 417.84 | 1.06 |
| Pre-tax profit | 480.43 | 81.95 | 178.85 | - 420.98 | -8.42 |
| Income taxes | -38.87 | -5.84 | 107.02 | ||
| Net earnings | 441.56 | 81.95 | 173.01 | - 313.96 | -8.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 367.61 | 451.81 | 746.53 | 328.70 | 340.75 |
| Investments total | 367.61 | 451.81 | 746.53 | 328.70 | 340.75 |
| Deferred tax assets | 98.70 | 98.70 | |||
| Long term receivables total | 98.70 | 98.70 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 35.00 | 35.44 | 35.44 | |
| Current deferred tax assets | 50.98 | ||||
| Short term receivables total | 15.00 | 35.00 | 35.44 | 35.44 | 50.98 |
| Cash and bank deposits | 27.90 | 5.65 | 0.13 | ||
| Cash and cash equivalents | 27.90 | 5.65 | 0.13 | ||
| Balance sheet total (assets) | 410.50 | 492.45 | 782.10 | 462.84 | 490.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -67.76 | 223.79 | 40.00 | 478.76 | 164.80 |
| Retained earnings | 265.74 | ||||
| Profit of the financial year | 441.56 | 81.95 | 173.01 | - 313.96 | -8.42 |
| Shareholders equity total | 373.79 | 305.74 | 478.76 | 164.80 | 156.38 |
| 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 | ||
| Current loans from credit institutions | 0.05 | 0.22 | |||
| Current trade creditors | 3.20 | 3.20 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 110.00 | 294.00 | 329.85 | ||
| Current liabilities total | 3.20 | 3.20 | 114.00 | 298.05 | 334.07 |
| Balance sheet total (liabilities) | 410.50 | 492.45 | 782.10 | 462.84 | 490.44 |
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