Paaskes Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42064254
Øresund Parkvej 21, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.27 | -27.89 | 93.98 | 63.24 |
| Costs of management | -3.81 | -16.55 | -23.72 | -43.31 |
| Costs of distribution | -1.44 | |||
| EBIT | 1.45 | -44.44 | 70.26 | 18.49 |
| Other financial income | 0.82 | -7.69 | 13.14 | |
| Other financial expenses | -2.73 | -0.03 | -20.25 | -34.42 |
| Pre-tax profit | -0.47 | -52.16 | 50.00 | -2.80 |
| Income taxes | -0.58 | 0.05 | -0.13 | 3.87 |
| Net earnings | -1.04 | -52.10 | 49.87 | 1.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.43 | 2.93 | 1.35 | 114.82 |
| Tangible assets total | 1.43 | 2.93 | 1.35 | 114.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.16 | 46.86 | 63.19 | |
| Current other receivables | 39.04 | 60.00 | 1.88 | 200.00 |
| Current deferred tax assets | 3.87 | |||
| Short term receivables total | 65.19 | 106.86 | 1.88 | 267.06 |
| Cash and bank deposits | 281.45 | 318.47 | 758.05 | 133.32 |
| Cash and cash equivalents | 281.45 | 318.47 | 758.05 | 133.32 |
| Balance sheet total (assets) | 348.08 | 428.25 | 761.28 | 515.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.04 | -53.15 | -3.28 | |
| Profit of the financial year | -1.04 | -52.10 | 49.87 | 1.08 |
| Shareholders equity total | 48.95 | -3.15 | 46.72 | 47.80 |
| Provisions | 0.05 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.43 | 21.98 | ||
| Current owed to group member | 163.48 | 216.78 | 484.49 | 113.29 |
| Short-term deferred tax liabilities | 0.53 | |||
| Other non-interest bearing current liabilities | 135.06 | 214.62 | 224.64 | 332.13 |
| Current liabilities total | 299.07 | 431.40 | 714.56 | 467.40 |
| Balance sheet total (liabilities) | 348.08 | 428.25 | 761.28 | 515.20 |
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