PASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36059494
Stentofterne 40, 7600 Struer
mail@startonline.dk
tel: 71806000
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | -0.01 | ||
| Other financial expenses | -0.00 | -0.01 | |
| Pre-tax profit | -0.00 | -0.01 | -0.01 |
| Net earnings | -0.00 | -0.01 | -0.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 104.00 | 104.00 | 184.00 | 184.00 | |
| Long term receivables total | 104.00 | 104.00 | 184.00 | 184.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.34 | 0.34 | 0.22 | 0.22 | 0.22 |
| Cash and cash equivalents | 0.34 | 0.34 | 0.22 | 0.22 | 0.22 |
| Balance sheet total (assets) | 50.34 | 154.34 | 154.22 | 234.22 | 234.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.05 | -0.05 | -0.06 | ||
| Profit of the financial year | -0.00 | -0.01 | -0.01 | ||
| Shareholders equity total | 49.95 | 49.94 | 49.93 | 50.00 | 50.00 |
| Non-current owed to group member | 104.29 | 104.22 | 104.22 | ||
| Non-current deferred tax liabilities | 0.01 | 80.00 | 80.00 | ||
| Non-current liabilities total | 104.29 | 184.22 | 184.22 | ||
| Current owed to participating | 0.40 | 104.40 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 0.40 | 104.40 | |||
| Balance sheet total (liabilities) | 50.34 | 154.34 | 154.22 | 234.22 | 234.22 |
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