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Pairy ApS — Credit Rating and Financial Key Figures
CVR number: 38680269
Jyllingevej 52 A, 2720 Vanløse
www.pairy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.24 | 830.56 | - 149.86 | 638.38 | 1 498.68 |
| EBIT | 1 063.24 | 830.56 | - 149.86 | 638.38 | 1 498.68 |
| Other financial income | 3.62 | 0.14 | 2.21 | 26.20 | |
| Other financial expenses | -3.92 | -4.94 | -4.84 | -9.82 | -0.97 |
| Pre-tax profit | 1 062.94 | 825.62 | - 154.57 | 630.77 | 1 523.91 |
| Income taxes | - 233.79 | - 181.73 | 33.52 | - 139.28 | - 335.26 |
| Net earnings | 829.15 | 643.89 | - 121.05 | 491.49 | 1 188.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.46 | 174.47 | 244.32 | 231.37 | 304.13 |
| Current amounts owed by group member comp. | 114.65 | 263.14 | 1 034.02 | ||
| Prepayments and accrued income | 12.96 | 12.63 | |||
| Current other receivables | 183.32 | 75.02 | 145.02 | 98.19 | 11.48 |
| Current deferred tax assets | 114.65 | 32.18 | |||
| Short term receivables total | 331.78 | 364.14 | 549.13 | 605.32 | 1 349.62 |
| Cash and bank deposits | 129.85 | 101.43 | 3.40 | 34.22 | 668.09 |
| Cash and cash equivalents | 129.85 | 101.43 | 3.40 | 34.22 | 668.09 |
| Balance sheet total (assets) | 461.63 | 465.57 | 552.53 | 639.53 | 2 017.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 730.00 | 920.81 | 1 500.00 | ||
| Other reserves | - 730.00 | - 570.00 | |||
| Retained earnings | - 552.23 | - 643.89 | - 121.05 | -1 129.56 | |
| Profit of the financial year | 829.15 | 643.89 | - 121.05 | 491.49 | 1 188.65 |
| Shareholders equity total | 326.92 | 400.81 | -71.05 | 420.44 | 1 609.09 |
| Provisions | 6.39 | 5.04 | 5.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.90 | 10.00 | 15.81 | 17.56 | 18.00 |
| Current owed to group member | 15.34 | 602.73 | |||
| Short-term deferred tax liabilities | 33.56 | 139.28 | 170.30 | ||
| Other non-interest bearing current liabilities | 93.25 | 33.04 | -0.00 | 107.23 | |
| Accruals and deferred income | 57.21 | 113.09 | |||
| Current liabilities total | 134.71 | 58.38 | 618.54 | 214.05 | 408.62 |
| Balance sheet total (liabilities) | 461.63 | 465.57 | 552.53 | 639.53 | 2 017.71 |
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