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PAS NORMAL STUDIOS ApS — Credit Rating and Financial Key Figures
CVR number: 36440473
Århusgade 126, 2150 Nordhavn
pm@pasnormalstudios.com
tel: 31333338
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 277.00 | 60 821.00 | 69 634.00 | 66 941.23 | 63 610.32 |
| Employee benefit expenses | -42 263.54 | -44 855.11 | |||
| Total depreciation | -3 523.49 | -4 374.13 | |||
| EBIT | 34 638.00 | 35 790.00 | 35 701.00 | 21 154.20 | 14 381.08 |
| Other financial income | 772.33 | 274.15 | |||
| Other financial expenses | - 762.89 | -3 781.93 | |||
| Pre-tax profit | 26 520.00 | 25 695.00 | 23 583.00 | 21 163.64 | 10 873.30 |
| Income taxes | -4 618.27 | -2 292.12 | |||
| Net earnings | 26 520.00 | 25 695.00 | 23 583.00 | 16 545.37 | 8 581.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 736.56 | 3 681.18 | |||
| Intangible rights | 261.90 | 139.51 | |||
| Intangible assets total | 3 998.46 | 3 820.69 | |||
| Buildings | 8 074.57 | 4 911.47 | |||
| Machinery and equipment | 270.04 | 657.42 | |||
| Tangible assets total | 8 344.61 | 5 568.90 | |||
| Participating interests | 12.75 | 12.75 | |||
| Investments total | 65 097.00 | 128 743.00 | 123 107.00 | 2 299.15 | 2 152.93 |
| Long term receivables total | |||||
| Finished products/goods | 62 227.23 | 54 117.51 | |||
| Advance payments | 5 111.40 | 2 619.30 | |||
| Inventories total | 67 338.63 | 56 736.82 | |||
| Current trade debtors | 11 151.29 | 17 165.48 | |||
| Current owed by particip. interest comp. | 154.64 | 159.32 | |||
| Prepayments and accrued income | 6 568.66 | 6 693.33 | |||
| Current other receivables | 96.27 | 512.21 | |||
| Current deferred tax assets | 2 098.70 | 1 631.85 | |||
| Short term receivables total | 20 069.56 | 26 162.21 | |||
| Cash and bank deposits | 27 994.57 | 46 723.60 | |||
| Cash and cash equivalents | 27 994.57 | 46 723.60 | |||
| Balance sheet total (assets) | 65 097.00 | 128 743.00 | 123 107.00 | 130 044.98 | 141 165.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 208.00 | 62 882.00 | 80 109.00 | 57.02 | 57.17 |
| Other reserves | - 366.23 | 489.52 | |||
| Retained earnings | -26 520.00 | -25 695.00 | -23 583.00 | 96 524.03 | 112 965.42 |
| Profit of the financial year | 26 520.00 | 25 695.00 | 23 583.00 | 16 545.37 | 8 581.18 |
| Minority interest (BS) | 475.93 | 595.22 | |||
| Shareholders equity total | 42 208.00 | 62 882.00 | 80 109.00 | 113 236.11 | 122 688.53 |
| Provisions | 1 798.35 | 1 557.91 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 331.40 | 316.15 | |||
| Advances received | 1 158.92 | 1 551.11 | |||
| Current trade creditors | 9 170.32 | 11 874.10 | |||
| Other non-interest bearing current liabilities | 4 349.88 | 3 177.35 | |||
| Current liabilities total | 15 010.52 | 16 918.71 | |||
| Balance sheet total (liabilities) | 42 208.00 | 62 882.00 | 80 109.00 | 130 044.98 | 141 165.14 |
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