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PA Kunst og Design ApS — Credit Rating and Financial Key Figures
CVR number: 41741597
Højvang 16, Øster Hornum 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.24 | 32.39 | 29.73 | -12.79 | 32.83 |
| Employee benefit expenses | -6.35 | -14.18 | -17.37 | -6.13 | -3.50 |
| EBIT | -6.11 | 18.20 | 12.36 | -18.91 | 29.33 |
| Other financial income | -2.13 | 0.55 | |||
| Other financial expenses | -2.17 | -8.65 | -2.91 | -10.55 | -8.12 |
| Pre-tax profit | -8.28 | 9.55 | 9.45 | -28.91 | 21.21 |
| Income taxes | 1.05 | -2.70 | -2.57 | 6.11 | -4.98 |
| Net earnings | -7.23 | 6.85 | 6.88 | -22.81 | 16.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.39 | 17.39 | 17.39 | 17.39 | 17.39 |
| Long term receivables total | |||||
| Raw materials and consumables | 3.01 | 3.13 | 3.63 | ||
| Finished products/goods | 2.91 | 3.37 | |||
| Inventories total | 3.01 | 2.91 | 3.37 | 3.13 | 3.63 |
| Current trade debtors | 7.00 | 1.16 | 0.36 | ||
| Current other receivables | 1.71 | ||||
| Current deferred tax assets | 1.05 | 6.11 | 1.31 | ||
| Short term receivables total | 9.76 | 1.16 | 6.11 | 1.67 | |
| Cash and bank deposits | 130.56 | 163.51 | 178.03 | 110.95 | 127.74 |
| Cash and cash equivalents | 130.56 | 163.51 | 178.03 | 110.95 | 127.74 |
| Balance sheet total (assets) | 160.72 | 184.97 | 198.78 | 137.57 | 150.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.23 | -0.38 | 6.50 | -16.31 | |
| Profit of the financial year | -7.23 | 6.85 | 6.88 | -22.81 | 16.23 |
| Shareholders equity total | 32.77 | 39.62 | 46.50 | 23.69 | 39.92 |
| Non-current deferred tax liabilities | 1.65 | 4.22 | |||
| Non-current liabilities total | 1.65 | 4.22 | |||
| Current trade creditors | 26.73 | 0.59 | 2.51 | ||
| Current owed to participating | 120.45 | 110.23 | 129.11 | 100.11 | 102.65 |
| Short-term deferred tax liabilities | 2.57 | ||||
| Other non-interest bearing current liabilities | 7.50 | 6.74 | 18.36 | 11.20 | 5.35 |
| Current liabilities total | 127.95 | 143.71 | 148.07 | 113.88 | 110.50 |
| Balance sheet total (liabilities) | 160.72 | 184.97 | 198.78 | 137.57 | 150.43 |
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