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PBM PAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31486181
Lille Pilevang 4, Buresø 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.56 | -7.19 | -7.50 | -10.50 | -14.58 |
| EBIT | -7.56 | -7.19 | -7.50 | -10.50 | -14.58 |
| Other financial income | 3.99 | 3.35 | 2.59 | 3.85 | 7.34 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 118.00 | 148.75 | 148.75 | ||
| Pre-tax profit | 114.42 | -3.84 | -4.91 | 142.10 | 141.51 |
| Net earnings | 114.42 | -3.84 | -4.91 | 142.10 | 141.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.00 | 64.00 | |||
| Participating interests | 64.00 | 64.00 | 64.00 | ||
| Investments total | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.73 | 68.88 | |||
| Current owed by particip. interest comp. | 63.96 | 144.32 | 237.08 | ||
| Short term receivables total | 117.73 | 68.88 | 63.96 | 144.32 | 237.08 |
| Cash and bank deposits | 0.00 | 0.00 | 0.75 | 0.23 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.75 | 0.23 | |
| Balance sheet total (assets) | 181.73 | 132.88 | 127.97 | 209.07 | 301.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 128.50 | 79.40 | ||
| Other reserves | -61.00 | ||||
| Retained earnings | - 106.45 | 7.97 | 4.13 | - 129.28 | -66.58 |
| Profit of the financial year | 114.42 | -3.84 | -4.91 | 142.10 | 141.51 |
| Shareholders equity total | 177.97 | 129.13 | 124.22 | 205.32 | 279.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 18.23 | ||
| Current liabilities total | 3.76 | 3.75 | 3.75 | 3.75 | 21.98 |
| Balance sheet total (liabilities) | 181.73 | 132.88 | 127.97 | 209.07 | 301.31 |
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