PAF Academy ApS — Credit Rating and Financial Key Figures
CVR number: 41322446
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mail@paf-academy.com
tel: 40762512
www.paf-academy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 35.60 | 201.21 | 89.26 | 179.97 |
| Employee benefit expenses | - 136.88 | - 163.12 | - 109.53 | - 146.89 |
| EBIT | - 101.29 | 38.09 | -20.26 | 33.08 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.11 | -0.17 | -0.60 | -0.43 |
| Pre-tax profit | - 101.40 | 37.92 | -20.87 | 32.69 |
| Income taxes | 22.31 | -8.34 | 4.59 | -7.28 |
| Net earnings | -79.09 | 29.58 | -16.28 | 25.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 0.93 | 0.93 | 13.93 | |
| Long term receivables total | 0.93 | 0.93 | 13.93 | |
| Inventories total | ||||
| Current trade debtors | 30.90 | 41.98 | 3.04 | 11.42 |
| Current amounts owed by group member comp. | 1.20 | |||
| Current deferred tax assets | 22.31 | 13.97 | 18.56 | 18.56 |
| Short term receivables total | 53.21 | 55.95 | 22.80 | 29.98 |
| Cash and bank deposits | 1.10 | 79.11 | 40.84 | 18.91 |
| Cash and cash equivalents | 1.10 | 79.11 | 40.84 | 18.91 |
| Balance sheet total (assets) | 55.24 | 135.99 | 77.56 | 48.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.09 | -49.51 | -65.79 | |
| Profit of the financial year | -79.09 | 29.58 | -16.28 | 25.41 |
| Shareholders equity total | -39.09 | -9.51 | -25.79 | -0.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.03 | 3.91 | 0.07 | |
| Current owed to group member | 30.44 | 30.44 | 30.44 | 30.44 |
| Short-term deferred tax liabilities | 7.28 | |||
| Other non-interest bearing current liabilities | 63.87 | 111.15 | 72.84 | 11.55 |
| Current liabilities total | 94.33 | 145.50 | 103.36 | 49.28 |
| Balance sheet total (liabilities) | 55.24 | 135.99 | 77.56 | 48.89 |
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