PAJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 19645193
Sct. Mathias Gade 62, 8800 Viborg
paj@imv.dk
tel: 61555502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.22 | -1.26 | -3.79 | -3.78 | -2.33 |
| EBIT | -1.22 | -1.26 | -3.79 | -3.78 | -2.33 |
| Other financial income | 7.64 | 7.10 | 5.90 | 4.74 | 318.69 |
| Other financial expenses | -0.37 | -0.21 | -0.33 | ||
| Net income from associates (fin.) | 60.89 | -3.71 | 11.54 | -2.94 | -34.56 |
| Pre-tax profit | 66.92 | 1.93 | 13.33 | -1.98 | 281.80 |
| Net earnings | 66.92 | 1.93 | 13.33 | -1.98 | 281.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 454.70 | 454.70 | 454.70 | 454.70 | |
| Long term receivables total | 454.70 | 454.70 | 454.70 | 454.70 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.69 | 10.98 | 22.52 | 19.59 | 5.02 |
| Current other receivables | 141.31 | 116.93 | 95.72 | 74.56 | 303.62 |
| Short term receivables total | 261.00 | 127.90 | 118.25 | 94.14 | 308.64 |
| Other current investments | 385.43 | ||||
| Cash and bank deposits | 30.99 | 26.39 | 49.37 | 21.50 | 35.51 |
| Cash and cash equivalents | 30.99 | 26.39 | 49.37 | 21.50 | 420.95 |
| Balance sheet total (assets) | 746.69 | 608.99 | 622.32 | 570.34 | 729.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 50.00 | 117.80 | 135.00 | |
| Retained earnings | 404.38 | 471.31 | 423.23 | 318.77 | 181.79 |
| Profit of the financial year | 66.92 | 1.93 | 13.33 | -1.98 | 281.80 |
| Shareholders equity total | 709.31 | 598.23 | 611.57 | 559.59 | 723.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 10.75 | 10.75 | 10.75 | 6.00 |
| Other non-interest bearing current liabilities | 10.39 | 0.01 | |||
| Current liabilities total | 37.39 | 10.76 | 10.75 | 10.75 | 6.00 |
| Balance sheet total (liabilities) | 746.69 | 608.99 | 622.32 | 570.34 | 729.59 |
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