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PAHK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38564692
Vibevej 40, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 14.28 | 1.32 | 2.13 | 1.69 | |
| Other financial expenses | -14.41 | -0.05 | -2.70 | -2.20 | -2.00 |
| Income from other inv. held as non-curr. assets | 417.74 | 15.37 | -24.54 | 62.36 | 151.28 |
| Pre-tax profit | 417.61 | 15.33 | -25.92 | 62.29 | 150.97 |
| Income taxes | 0.03 | 0.00 | 0.59 | 0.09 | 0.08 |
| Net earnings | 417.64 | 15.33 | -25.33 | 62.38 | 151.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 589.50 | 604.87 | 460.33 | 522.69 | 673.97 |
| Investments total | 589.50 | 604.87 | 460.33 | 522.69 | 673.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.13 | 45.14 | 46.94 | ||
| Current deferred tax assets | 1.13 | 0.01 | 9.59 | 10.01 | 0.76 |
| Short term receivables total | 1.13 | 1.14 | 54.73 | 56.95 | 0.76 |
| Cash and bank deposits | 4.99 | 4.95 | 2.38 | 2.38 | 1.19 |
| Cash and cash equivalents | 4.99 | 4.95 | 2.38 | 2.38 | 1.19 |
| Balance sheet total (assets) | 595.63 | 610.95 | 517.44 | 582.02 | 675.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 539.50 | 554.87 | 410.33 | 472.69 | 623.97 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | - 420.25 | - 132.38 | 27.49 | -60.19 | - 149.10 |
| Profit of the financial year | 417.64 | 15.33 | -25.33 | 62.38 | 151.05 |
| Shareholders equity total | 586.89 | 602.22 | 462.49 | 524.87 | 675.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.73 | 8.73 | 54.95 | 57.15 | |
| Current liabilities total | 8.73 | 8.73 | 54.95 | 57.15 | |
| Balance sheet total (liabilities) | 595.63 | 610.95 | 517.44 | 582.02 | 675.92 |
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