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Pays ApS — Credit Rating and Financial Key Figures
CVR number: 40057366
Gråbrødre Plads 4, 5000 Odense C
tel: 88700800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 844.00 | -60.00 | 995.00 | 1 251.48 | 1 293.58 |
| Employee benefit expenses | - 314.00 | - 878.00 | -1 044.95 | - 805.17 | |
| EBIT | - 844.00 | - 374.00 | 117.00 | 206.53 | 488.41 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -5.00 | -18.00 | -11.00 | -20.24 | -62.82 |
| Net income from associates (fin.) | -8.27 | -15.62 | |||
| Pre-tax profit | - 849.00 | - 392.00 | 106.00 | 178.02 | 410.60 |
| Income taxes | 265.00 | 86.00 | -31.00 | -85.35 | -93.27 |
| Net earnings | - 584.00 | - 306.00 | 75.00 | 92.66 | 317.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 23.73 | 8.11 | ||
| Investments total | 32.00 | 23.73 | 8.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.00 | 9.00 | 222.00 | 74.30 | 84.47 |
| Current amounts owed by group member comp. | 7.23 | ||||
| Prepayments and accrued income | 60.00 | 61.80 | 17.91 | ||
| Current other receivables | 95.00 | 45.00 | 142.00 | 301.92 | 132.06 |
| Current deferred tax assets | 265.00 | 351.00 | 95.00 | ||
| Short term receivables total | 708.00 | 405.00 | 519.00 | 438.01 | 241.67 |
| Cash and bank deposits | 75.00 | 123.00 | 128.25 | 381.73 | |
| Cash and cash equivalents | 75.00 | 123.00 | 128.25 | 381.73 | |
| Balance sheet total (assets) | 783.00 | 528.00 | 551.00 | 590.00 | 631.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.00 | - 549.00 | - 855.00 | - 780.01 | - 687.34 |
| Profit of the financial year | - 584.00 | - 306.00 | 75.00 | 92.66 | 317.33 |
| Shareholders equity total | - 499.00 | - 805.00 | - 730.00 | - 637.34 | - 320.01 |
| Non-current other liabilities | 530.00 | 919.35 | |||
| Non-current deferred tax liabilities | 1 189.00 | 976.00 | 75.90 | 93.53 | |
| Non-current liabilities total | 530.00 | 1 189.00 | 976.00 | 995.25 | 93.53 |
| Current loans from credit institutions | 33.00 | ||||
| Current trade creditors | 10.00 | 25.00 | 25.00 | 67.88 | 83.25 |
| Current owed to group member | 38.50 | ||||
| Short-term deferred tax liabilities | 2.00 | 35.86 | 89.75 | ||
| Other non-interest bearing current liabilities | 740.00 | 119.00 | 247.00 | 89.85 | 669.66 |
| Accruals and deferred income | 15.34 | ||||
| Current liabilities total | 752.00 | 144.00 | 305.00 | 232.09 | 857.99 |
| Balance sheet total (liabilities) | 783.00 | 528.00 | 551.00 | 590.00 | 631.51 |
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