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PAX A/S — Credit Rating and Financial Key Figures
CVR number: 27036007
Klintevej 27 A, 5300 Kerteminde
tel: 65324026
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.00 | -62.00 | -65.00 | ||
| Gross profit | -86.00 | -62.00 | -65.00 | -73.97 | -68.73 |
| Employee benefit expenses | - 274.00 | - 278.00 | - 279.00 | - 275.92 | - 278.41 |
| EBIT | - 360.00 | - 340.00 | - 344.00 | - 349.88 | - 347.14 |
| Other financial income | 1 267.00 | 798.00 | 1 971.00 | 1 330.31 | 525.66 |
| Other financial expenses | - 147.00 | -1 123.00 | - 189.00 | -43.97 | - 753.72 |
| Pre-tax profit | 760.00 | - 665.00 | 1 438.00 | 936.46 | - 575.20 |
| Income taxes | - 167.00 | 146.00 | - 316.00 | - 206.91 | 126.18 |
| Net earnings | 593.00 | - 519.00 | 1 122.00 | 729.55 | - 449.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.00 | 29.00 | 31.00 | 32.00 | 32.12 |
| Current deferred tax assets | 77.00 | 256.00 | 21.09 | 178.02 | |
| Short term receivables total | 114.00 | 285.00 | 31.00 | 53.09 | 210.14 |
| Other current investments | 9 101.00 | 8 606.00 | 9 506.00 | 9 697.70 | 8 210.50 |
| Cash and bank deposits | 831.00 | 169.00 | 155.00 | 131.89 | 298.88 |
| Cash and cash equivalents | 9 932.00 | 8 775.00 | 9 661.00 | 9 829.59 | 8 509.38 |
| Balance sheet total (assets) | 10 046.00 | 9 060.00 | 9 692.00 | 9 882.68 | 8 719.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 7 990.00 | 8 083.00 | 7 064.00 | 7 686.14 | 7 915.69 |
| Profit of the financial year | 593.00 | - 519.00 | 1 122.00 | 729.55 | - 449.02 |
| Shareholders equity total | 9 583.00 | 8 564.00 | 9 186.00 | 9 415.69 | 8 466.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 424.00 | 469.00 | 359.00 | 229.30 | 212.47 |
| Short-term deferred tax liabilities | 103.00 | 210.78 | 1.48 | ||
| Other non-interest bearing current liabilities | 39.00 | 27.00 | 44.00 | 26.91 | 38.90 |
| Current liabilities total | 463.00 | 496.00 | 506.00 | 466.99 | 252.85 |
| Balance sheet total (liabilities) | 10 046.00 | 9 060.00 | 9 692.00 | 9 882.68 | 8 719.52 |
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