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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51 051.61 | 45 468.75 |
| Employee benefit expenses | -29 599.18 | -31 629.67 |
| Total depreciation | -1 380.67 | -2 303.45 |
| EBIT | 20 071.75 | 11 535.64 |
| Other financial income | 272.54 | 271.61 |
| Other financial expenses | - 640.12 | -1 617.75 |
| Pre-tax profit | 19 704.17 | 10 189.49 |
| Income taxes | -4 619.34 | -2 288.46 |
| Net earnings | 15 084.83 | 7 901.03 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 3 736.56 | 3 681.18 |
| Intangible assets total | 3 736.56 | 3 681.18 |
| Buildings | 997.41 | 700.80 |
| Machinery and equipment | 75.12 | 40.23 |
| Tangible assets total | 1 072.53 | 741.03 |
| Holdings in group member companies | 2 911.20 | 2 911.20 |
| Participating interests | 12.75 | 12.75 |
| Investments total | 4 203.49 | 4 220.80 |
| Long term receivables total | ||
| Finished products/goods | 56 145.92 | 43 536.07 |
| Advance payments | 5 111.40 | 2 619.30 |
| Inventories total | 61 257.32 | 46 155.38 |
| Current trade debtors | 10 554.31 | 13 800.69 |
| Current amounts owed by group member comp. | 29 418.90 | 33 688.79 |
| Current owed by particip. interest comp. | 154.64 | 159.32 |
| Prepayments and accrued income | 6 332.16 | 6 050.21 |
| Current other receivables | 96.27 | 142.03 |
| Current deferred tax assets | 1 994.14 | 1 818.42 |
| Short term receivables total | 48 550.42 | 55 659.46 |
| Cash and bank deposits | 20 487.76 | 38 854.69 |
| Cash and cash equivalents | 20 487.76 | 38 854.69 |
| Balance sheet total (assets) | 139 308.09 | 149 312.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 57.02 | 57.17 |
| Other reserves | 2 914.52 | 2 871.32 |
| Retained earnings | 107 398.61 | 122 541.95 |
| Profit of the financial year | 15 084.83 | 7 901.03 |
| Shareholders equity total | 125 454.97 | 133 371.48 |
| Provisions | 2 258.52 | 2 185.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 312.91 | 303.09 |
| Advances received | 831.53 | 1 136.91 |
| Current trade creditors | 7 864.68 | 9 849.82 |
| Current owed to group member | 65.71 | |
| Other non-interest bearing current liabilities | 2 585.48 | 2 400.13 |
| Current liabilities total | 11 594.60 | 13 755.65 |
| Balance sheet total (liabilities) | 139 308.09 | 149 312.54 |
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