Pazza Inter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39541769
Rosenstandsvej 13, 2920 Charlottenlund
tel: 20183673
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 993.29 | 2 428.57 | 9 661.60 | 7 000.29 | |
| External services | -13.06 | -9.41 | -9.59 | -11.03 | -13.45 |
| Gross profit | 2 980.23 | 2 419.15 | -9.59 | 9 650.58 | 6 986.84 |
| EBIT | 2 980.23 | 2 419.15 | -9.59 | 9 650.58 | 6 986.84 |
| Other financial income | 0.67 | 9.75 | 2.26 | ||
| Other financial expenses | -21.22 | -24.82 | -40.53 | -93.91 | - 113.01 |
| Net income from associates (fin.) | 13 651.89 | ||||
| Pre-tax profit | 2 959.68 | 2 404.08 | 13 601.77 | 9 556.67 | 6 876.08 |
| Income taxes | 7.41 | 3.45 | 7.07 | 18.23 | 22.22 |
| Net earnings | 2 967.09 | 2 407.53 | 13 608.83 | 9 574.90 | 6 898.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 968.29 | 5 396.85 | 17 048.74 | 24 210.35 | 27 710.63 |
| Investments total | 4 968.29 | 5 396.85 | 17 048.74 | 24 210.35 | 27 710.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 164.40 | 138.28 | |||
| Current other receivables | 1 071.29 | 90.07 | 0.08 | ||
| Current deferred tax assets | 909.15 | 1 296.55 | 3 308.87 | 3 019.22 | 1 919.08 |
| Short term receivables total | 1 980.43 | 2 551.03 | 3 308.95 | 3 019.22 | 2 057.36 |
| Cash and bank deposits | 235.13 | 14.99 | 1 858.13 | 1 620.42 | 447.36 |
| Cash and cash equivalents | 235.13 | 14.99 | 1 858.13 | 1 620.42 | 447.36 |
| Balance sheet total (assets) | 7 183.85 | 7 962.88 | 22 215.82 | 28 849.98 | 30 215.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 2 000.00 | 2 500.00 | 3 500.00 | 2 000.00 |
| Other reserves | 2 918.29 | 3 346.85 | 14 498.74 | 20 660.35 | 25 660.63 |
| Retained earnings | - 864.56 | - 326.03 | -11 570.38 | -7 623.16 | -5 048.55 |
| Profit of the financial year | 2 967.09 | 2 407.53 | 13 608.83 | 9 574.90 | 6 898.30 |
| Shareholders equity total | 5 181.42 | 7 478.36 | 19 087.19 | 26 162.09 | 29 560.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.10 | ||||
| Current owed to group member | 1 090.69 | 2 859.38 | 2 677.90 | ||
| Short-term deferred tax liabilities | 901.74 | 393.10 | 259.26 | 639.86 | |
| Other non-interest bearing current liabilities | 81.42 | ||||
| Current liabilities total | 2 002.43 | 484.52 | 3 128.63 | 2 687.90 | 654.96 |
| Balance sheet total (liabilities) | 7 183.85 | 7 962.88 | 22 215.82 | 28 849.98 | 30 215.35 |
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