PAX architects ApS — Credit Rating and Financial Key Figures
CVR number: 41077786
Gammel Munkegade 11, 8000 Aarhus C
admin@pax.dk
www.pax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 418.53 | 2 576.61 | ||
| Gross profit | 418.53 | 2 576.61 | 2 604.29 | 2 770.34 |
| Wages and salaries | - 368.25 | -1 655.73 | ||
| Employee benefit expenses | -2 009.61 | -2 282.72 | ||
| Total depreciation | -58.24 | -19.42 | -13.63 | |
| EBIT | -7.96 | 901.47 | 581.05 | 487.62 |
| Other financial expenses | -0.99 | -6.39 | -10.50 | -6.00 |
| Pre-tax profit | -8.95 | 895.08 | 570.55 | 481.62 |
| Income taxes | - 194.95 | - 133.12 | - 114.91 | |
| Net earnings | -8.95 | 700.13 | 437.43 | 366.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 33.05 | 13.63 | ||
| Tangible assets total | 33.05 | 13.63 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.25 | 345.76 | 995.27 | |
| Current other receivables | 252.86 | 200.00 | 300.00 | |
| Short term receivables total | 321.11 | 545.76 | 1 295.27 | |
| Cash and bank deposits | 272.74 | 684.28 | 779.12 | 813.81 |
| Cash and cash equivalents | 272.74 | 684.28 | 779.12 | 813.81 |
| Balance sheet total (assets) | 305.79 | 1 019.02 | 1 324.88 | 2 109.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | - 546.00 | 90.00 | ||
| Retained earnings | -8.95 | 55.18 | 492.61 | |
| Profit of the financial year | -8.95 | 700.13 | 437.43 | 366.71 |
| Shareholders equity total | 71.05 | 265.18 | 702.61 | 979.32 |
| Non-current deferred tax liabilities | 40.95 | |||
| Non-current liabilities total | 40.95 | |||
| Current trade creditors | 8.00 | 0.32 | 174.58 | |
| Current owed to participating | 410.82 | 52.19 | 135.96 | |
| Current owed to group member | 10.00 | |||
| Short-term deferred tax liabilities | 125.51 | 118.32 | ||
| Other non-interest bearing current liabilities | 216.74 | 301.75 | 444.57 | 700.90 |
| Current liabilities total | 234.74 | 712.89 | 622.27 | 1 129.76 |
| Balance sheet total (liabilities) | 305.79 | 1 019.02 | 1 324.88 | 2 109.08 |
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