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PATTYKAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 32835074
Constantin Hansens Gade 10, 1799 København V
patrick@borre.dk
tel: 40155948
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310.00 | - 100.00 | |||
| External services | -6.00 | -7.00 | |||
| Gross profit | 304.00 | - 107.00 | -7.00 | -8.00 | -9.44 |
| EBIT | 304.00 | - 107.00 | -7.00 | -8.00 | -9.44 |
| Other financial expenses | -17.00 | 1.00 | -20.00 | ||
| Net income from associates (fin.) | 25.00 | ||||
| Pre-tax profit | 304.00 | - 107.00 | -24.00 | -7.00 | -4.44 |
| Net earnings | 304.00 | - 107.00 | -24.00 | -7.00 | -4.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 017.00 | 847.00 | 63.00 | 63.00 | 62.50 |
| Investments total | 1 017.00 | 847.00 | 63.00 | 63.00 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.00 | 37.00 | 20.00 | 20.00 | |
| Short term receivables total | 37.00 | 37.00 | 20.00 | 20.00 | |
| Cash and bank deposits | 14.00 | 14.00 | 8.00 | 18.02 | |
| Cash and cash equivalents | 14.00 | 14.00 | 8.00 | 18.02 | |
| Balance sheet total (assets) | 1 068.00 | 898.00 | 91.00 | 83.00 | 80.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 954.00 | 784.00 | |||
| Retained earnings | - 279.00 | 137.00 | 30.00 | 6.00 | -1.42 |
| Profit of the financial year | 304.00 | - 107.00 | -24.00 | -7.00 | -4.44 |
| Shareholders equity total | 1 059.00 | 894.00 | 86.00 | 79.00 | 74.14 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.00 | 4.00 | 5.00 | 4.00 | 6.37 |
| Current liabilities total | 9.00 | 4.00 | 5.00 | 4.00 | 6.37 |
| Balance sheet total (liabilities) | 1 068.00 | 898.00 | 91.00 | 83.00 | 80.52 |
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