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PABST 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42964298
Sømosevej 27, 8464 Galten
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.36 | 37.15 | -8.71 | 24.37 |
| EBIT | 238.36 | 37.15 | -8.71 | 24.37 |
| Other financial expenses | -56.21 | -40.85 | -1.08 | -33.60 |
| Net income from associates (fin.) | 176.86 | - 887.45 | ||
| Pre-tax profit | 182.14 | 173.17 | -9.79 | - 896.68 |
| Income taxes | -40.06 | -26.42 | -7.12 | -15.40 |
| Net earnings | 142.08 | 146.74 | -16.91 | - 912.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 899.99 | |||
| Participating interests | 134.42 | |||
| Investments total | 899.99 | 134.42 | ||
| Non-current loans receivable | 1 000.00 | 899.99 | ||
| Long term receivables total | 1 000.00 | 899.99 | ||
| Inventories total | ||||
| Current other receivables | 3.29 | |||
| Short term receivables total | 3.29 | |||
| Balance sheet total (assets) | 1 003.29 | 899.99 | 899.99 | 134.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 142.08 | 292.07 | 275.16 | |
| Profit of the financial year | 142.08 | 146.74 | -16.91 | - 912.08 |
| Shareholders equity total | 182.08 | 328.82 | 315.16 | - 596.92 |
| Non-current loans from credit institutions | 555.29 | 519.52 | 519.52 | |
| Non-current liabilities total | 555.29 | 519.52 | 519.52 | |
| Current loans from credit institutions | 9.17 | 137.48 | ||
| Current trade creditors | 0.64 | |||
| Current owed to participating | 7.11 | 570.70 | ||
| Current owed to group member | 12.52 | |||
| Short-term deferred tax liabilities | 40.06 | 3.25 | ||
| Other non-interest bearing current liabilities | 225.86 | 48.40 | 48.40 | 10.64 |
| Current liabilities total | 265.93 | 51.65 | 65.31 | 731.34 |
| Balance sheet total (liabilities) | 1 003.29 | 899.99 | 899.99 | 134.42 |
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