Payview ApS — Credit Rating and Financial Key Figures
CVR number: 41754117
Roholmsvej 14 A, 2620 Albertslund
j.hatting@payview.dk
tel: 40201918
www.payview.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 568.69 | 11 351.23 | 19 641.38 | 23 676.64 |
| Employee benefit expenses | -2 831.45 | -11 195.55 | -19 318.65 | -22 794.80 |
| Total depreciation | -47.69 | - 182.23 | - 269.75 | |
| EBIT | 737.24 | 107.99 | 140.49 | 612.09 |
| Other financial income | 0.11 | 0.31 | 18.77 | |
| Other financial expenses | -4.94 | -28.18 | -42.12 | -31.90 |
| Pre-tax profit | 732.30 | 79.92 | 98.68 | 598.96 |
| Income taxes | - 161.59 | -4.75 | -22.68 | - 177.54 |
| Net earnings | 570.71 | 75.18 | 76.00 | 421.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 331.97 | 393.88 | 331.87 | |
| Tangible assets total | 331.97 | 393.88 | 331.87 | |
| Investments total | 58.55 | 8.00 | 16.00 | 250.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 232.01 | 2 706.28 | 3 852.44 | 4 045.67 |
| Current amounts owed by group member comp. | 270.47 | 514.72 | ||
| Prepayments and accrued income | 19.50 | 44.31 | 283.82 | 147.18 |
| Current other receivables | 0.04 | 80.00 | 554.48 | 724.18 |
| Current deferred tax assets | 10.39 | 0.00 | ||
| Short term receivables total | 1 251.56 | 2 840.98 | 4 961.21 | 5 431.75 |
| Cash and bank deposits | 435.61 | 246.42 | 279.05 | 643.95 |
| Cash and cash equivalents | 435.61 | 246.42 | 279.05 | 643.95 |
| Balance sheet total (assets) | 1 745.72 | 3 427.37 | 5 650.14 | 6 657.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 500.00 | |||
| Retained earnings | 70.71 | 145.89 | 221.89 | |
| Profit of the financial year | 570.71 | 75.18 | 76.00 | 421.42 |
| Shareholders equity total | 110.71 | 185.89 | 261.89 | 683.31 |
| Provisions | 8.44 | 13.49 | ||
| Non-current owed to group member | 90.34 | 585.61 | 129.02 | |
| Non-current deferred tax liabilities | 250.00 | 850.00 | ||
| Non-current liabilities total | 340.34 | 1 435.61 | 129.02 | |
| Current loans from credit institutions | 1 100.00 | |||
| Advances received | 478.00 | |||
| Current trade creditors | 71.19 | 486.48 | 259.40 | 210.62 |
| Current owed to group member | 500.00 | |||
| Short-term deferred tax liabilities | 161.59 | 15.14 | 3.85 | 172.50 |
| Other non-interest bearing current liabilities | 902.22 | 2 359.53 | 3 680.95 | 3 870.92 |
| Accruals and deferred income | 40.00 | |||
| Current liabilities total | 1 635.00 | 2 901.15 | 3 944.20 | 5 832.04 |
| Balance sheet total (liabilities) | 1 745.72 | 3 427.37 | 5 650.14 | 6 657.85 |
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