PAX A/S — Credit Rating and Financial Key Figures
CVR number: 27036007
Klintevej 27 A, 5300 Kerteminde
tel: 65324026
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.00 | -62.00 | -65.00 | -73.97 | |
| Gross profit | 736.00 | -86.00 | -62.00 | -65.00 | -73.97 |
| Employee benefit expenses | - 285.00 | - 274.00 | - 278.00 | - 279.00 | - 275.92 |
| Total depreciation | -34.00 | ||||
| EBIT | 417.00 | - 360.00 | - 340.00 | - 344.00 | - 349.88 |
| Other financial income | 317.00 | 1 267.00 | 798.00 | 1 971.00 | 1 330.31 |
| Other financial expenses | -27.00 | - 147.00 | -1 123.00 | - 189.00 | -43.97 |
| Pre-tax profit | 707.00 | 760.00 | - 665.00 | 1 438.00 | 936.46 |
| Income taxes | - 177.00 | - 167.00 | 146.00 | - 316.00 | - 206.91 |
| Net earnings | 530.00 | 593.00 | - 519.00 | 1 122.00 | 729.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 63.00 | 37.00 | 29.00 | 31.00 | 32.00 |
| Current deferred tax assets | 524.00 | 77.00 | 256.00 | ||
| Short term receivables total | 587.00 | 114.00 | 285.00 | 31.00 | 32.00 |
| Other current investments | 8 066.00 | 9 101.00 | 8 606.00 | 9 506.00 | 9 697.70 |
| Cash and bank deposits | 1 331.00 | 831.00 | 169.00 | 155.00 | 131.89 |
| Cash and cash equivalents | 9 397.00 | 9 932.00 | 8 775.00 | 9 661.00 | 9 829.59 |
| Balance sheet total (assets) | 9 984.00 | 10 046.00 | 9 060.00 | 9 692.00 | 9 861.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 960.00 | 7 990.00 | 8 083.00 | 7 064.00 | 7 686.14 |
| Profit of the financial year | 530.00 | 593.00 | - 519.00 | 1 122.00 | 729.55 |
| Shareholders equity total | 9 490.00 | 9 583.00 | 8 564.00 | 9 186.00 | 9 415.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 101.00 | 424.00 | 469.00 | 359.00 | 229.30 |
| Short-term deferred tax liabilities | 334.00 | 103.00 | 189.69 | ||
| Other non-interest bearing current liabilities | 59.00 | 39.00 | 27.00 | 44.00 | 26.91 |
| Current liabilities total | 494.00 | 463.00 | 496.00 | 506.00 | 445.90 |
| Balance sheet total (liabilities) | 9 984.00 | 10 046.00 | 9 060.00 | 9 692.00 | 9 861.59 |
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