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PAHM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43170996
Åstvej 10 B, 7190 Billund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.17 | -4.50 | -4.50 | -4.94 |
| EBIT | -10.17 | -4.50 | -4.50 | -4.94 |
| Other financial income | 17.89 | 14.78 | 4.12 | |
| Other financial expenses | -9.18 | -18.72 | -6.87 | |
| Net income from associates (fin.) | -1 266.83 | 484.51 | 247.18 | 736.82 |
| Pre-tax profit | -1 277.00 | 488.72 | 238.74 | 729.13 |
| Income taxes | 0.99 | -2.22 | -1.50 | 1.01 |
| Net earnings | -1 276.01 | 486.50 | 237.24 | 730.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 008.17 | 1 092.68 | 1 339.86 | 2 076.68 |
| Investments total | 1 008.17 | 1 092.68 | 1 339.86 | 2 076.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 106.20 | 643.69 | 276.22 | 251.14 |
| Current other receivables | 1.42 | |||
| Short term receivables total | 106.20 | 643.69 | 277.63 | 251.14 |
| Balance sheet total (assets) | 1 114.37 | 1 736.37 | 1 617.49 | 2 327.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 117.20 | 719.19 | 1 070.68 | 1 149.13 |
| Profit of the financial year | -1 276.01 | 486.50 | 237.24 | 730.14 |
| Shareholders equity total | 998.99 | 1 367.68 | 1 482.93 | 2 078.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 89.20 | 92.83 | 96.62 | |
| Short-term deferred tax liabilities | 110.88 | 158.14 | 37.23 | 148.63 |
| Other non-interest bearing current liabilities | 116.85 | |||
| Current liabilities total | 115.38 | 368.69 | 134.57 | 249.75 |
| Balance sheet total (liabilities) | 1 114.37 | 1 736.37 | 1 617.49 | 2 327.82 |
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