PAAJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42837873
Peter Siegstads Vej 26, 3950 Aasiaat
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.26 | -2.25 | 51.07 |
| EBIT | -3.26 | -2.25 | 51.07 |
| Other financial income | 4.72 | 0.00 | |
| Other financial expenses | -0.06 | -0.88 | -0.10 |
| Reduction non-current investment assets | 29.91 | 24.97 | |
| Pre-tax profit | 1.39 | 26.78 | 75.94 |
| Income taxes | -0.30 | -16.72 | |
| Net earnings | 1.09 | 26.78 | 59.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 73.00 | 66.07 | 66.07 |
| Investments total | 73.00 | 66.07 | 66.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 285.00 | ||
| Current amounts owed by group member comp. | 39.53 | 19.15 | |
| Prepayments and accrued income | 150.00 | ||
| Current other receivables | 100.00 | 73.51 | |
| Current deferred tax assets | 5.05 | ||
| Short term receivables total | 579.58 | 92.66 | |
| Cash and bank deposits | 0.49 | 5.15 | |
| Cash and cash equivalents | 0.49 | 5.15 | |
| Balance sheet total (assets) | 653.06 | 71.23 | 158.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.09 | 27.87 | |
| Profit of the financial year | 1.09 | 26.78 | 59.22 |
| Shareholders equity total | 41.09 | 67.87 | 127.09 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.16 | ||
| Current owed to group member | 47.15 | ||
| Short-term deferred tax liabilities | 5.34 | 2.49 | 19.21 |
| Other non-interest bearing current liabilities | 559.48 | 0.87 | 12.27 |
| Current liabilities total | 611.97 | 3.36 | 31.64 |
| Balance sheet total (liabilities) | 653.06 | 71.23 | 158.73 |
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