C Pabst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42226033
Grønhøjgade 30, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.87 | -5.17 | -8.00 |
| Gross profit | -3.87 | -5.17 | -8.00 |
| EBIT | -3.87 | -5.17 | -8.00 |
| Other financial income | 33.00 | 42.37 | 28.96 |
| Other financial expenses | -33.53 | -30.19 | -22.27 |
| Net income from associates (fin.) | 170.78 | 173.89 | 196.25 |
| Pre-tax profit | 166.38 | 180.89 | 194.94 |
| Income taxes | -1.67 | -1.54 | 2.48 |
| Net earnings | 164.71 | 179.35 | 197.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 210.78 | 384.67 | 423.42 |
| Investments total | 210.78 | 384.67 | 423.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 583.00 | 497.37 | 156.74 |
| Short term receivables total | 583.00 | 497.37 | 156.74 |
| Cash and bank deposits | 12.63 | 6.40 | 5.82 |
| Cash and cash equivalents | 12.63 | 6.40 | 5.82 |
| Balance sheet total (assets) | 806.41 | 888.44 | 585.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 170.78 | 344.67 | 383.42 |
| Retained earnings | - 170.78 | - 179.96 | -39.36 |
| Profit of the financial year | 164.71 | 179.35 | 197.42 |
| Shareholders equity total | 204.71 | 384.06 | 581.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 596.28 | 497.42 | |
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 1.67 | 3.21 | |
| Other non-interest bearing current liabilities | 0.75 | ||
| Current liabilities total | 601.70 | 504.38 | 4.50 |
| Balance sheet total (liabilities) | 806.41 | 888.44 | 585.99 |
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