John PAM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39728249
Solrød Strandvej 109, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.21 | ||||
| Gross profit | 0.21 | ||||
| EBIT | 0.21 | ||||
| Other financial income | 1.53 | 10.39 | 19.90 | 20.04 | 20.48 |
| Pre-tax profit | 1.53 | 10.39 | 19.90 | 20.04 | 20.69 |
| Income taxes | -0.34 | -3.06 | -4.36 | -4.41 | -4.55 |
| Net earnings | 1.19 | 7.32 | 15.54 | 15.63 | 16.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 934.96 | ||||
| Investments total | 934.96 | ||||
| Non-current loans receivable | 944.31 | 963.19 | 982.46 | 1 001.91 | |
| Long term receivables total | 944.31 | 963.19 | 982.46 | 1 001.91 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.58 | ||||
| Current owed by particip. interest comp. | 53.62 | 54.69 | 53.69 | 45.82 | |
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 53.36 | 53.62 | 54.69 | 53.69 | 45.82 |
| Balance sheet total (assets) | 988.32 | 997.92 | 1 017.88 | 1 036.15 | 1 047.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 934.96 | 932.19 | 939.51 | ||
| Retained earnings | -3.96 | 955.05 | 970.69 | ||
| Profit of the financial year | 1.19 | 7.32 | 15.54 | 15.63 | 16.14 |
| Shareholders equity total | 982.19 | 989.51 | 1 005.06 | 1 020.69 | 1 036.83 |
| Non-current deferred tax liabilities | 2.29 | 6.64 | 8.96 | 4.55 | |
| Non-current liabilities total | 2.29 | 6.64 | 8.96 | 4.55 | |
| Current trade creditors | 3.00 | 6.13 | 6.19 | 6.50 | 6.36 |
| Current owed to group member | 3.13 | ||||
| Current liabilities total | 6.13 | 6.13 | 6.19 | 6.50 | 6.36 |
| Balance sheet total (liabilities) | 988.32 | 997.92 | 1 017.88 | 1 036.15 | 1 047.73 |
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