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Paamiut Motorrep. ApS — Credit Rating and Financial Key Figures
CVR number: 43238264
Kirkegårdsvej 2, 3940 Paamiut
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 746.44 | 2 471.81 |
| Employee benefit expenses | -1 861.24 | -1 734.98 |
| Total depreciation | - 100.42 | -81.31 |
| EBIT | 784.78 | 655.51 |
| Other financial income | 1.57 | 30.19 |
| Other financial expenses | - 174.32 | - 155.67 |
| Pre-tax profit | 612.03 | 530.03 |
| Income taxes | - 162.18 | - 140.46 |
| Net earnings | 449.86 | 389.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 294.58 | 299.55 |
| Tangible assets total | 294.58 | 299.55 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 321.28 | 1 950.05 |
| Inventories total | 2 321.28 | 1 950.05 |
| Current trade debtors | 315.79 | 1 216.32 |
| Short term receivables total | 315.79 | 1 216.32 |
| Cash and bank deposits | 714.25 | 392.27 |
| Cash and cash equivalents | 714.25 | 392.27 |
| Balance sheet total (assets) | 3 645.91 | 3 858.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 489.96 | |
| Profit of the financial year | 449.86 | 389.57 |
| Shareholders equity total | 489.86 | 919.53 |
| Provisions | 4.79 | 12.09 |
| Non-current advances received | 2 735.32 | 2 363.41 |
| Non-current deferred tax liabilities | 157.38 | 133.16 |
| Non-current liabilities total | 2 892.70 | 2 496.58 |
| Current trade creditors | 64.91 | 224.93 |
| Other non-interest bearing current liabilities | 193.65 | 205.06 |
| Current liabilities total | 258.56 | 429.99 |
| Balance sheet total (liabilities) | 3 645.91 | 3 858.19 |
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