PAIBLOCK A/S — Credit Rating and Financial Key Figures
CVR number: 32304532
Engager 2, 2605 Brøndby
https://puutwallet.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 374.59 | -1 940.28 | 336.67 | 4 154.58 | 223.04 |
| Employee benefit expenses | - 303.80 | - 150.41 | -63.88 | -27.17 | -16.22 |
| Other operating expenses | -15.73 | -1.15 | -66.76 | ||
| Total depreciation | -1 085.18 | -3 141.50 | -88.77 | - 425.01 | - 916.72 |
| EBIT | -2 763.57 | -5 247.93 | 182.87 | 3 635.64 | - 709.90 |
| Other financial expenses | -0.77 | - 169.17 | -1.01 | -2.35 | -2.57 |
| Pre-tax profit | -2 764.34 | -5 417.09 | 181.86 | 3 633.29 | - 712.46 |
| Income taxes | - 531.84 | 156.74 | |||
| Net earnings | -2 764.34 | -5 417.09 | 181.86 | 3 101.45 | - 555.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 28 409.37 | 25 899.67 | 3 419.49 | 3 708.75 | 2 816.01 |
| Intangible assets total | 28 409.37 | 25 899.67 | 3 419.49 | 3 708.75 | 2 816.01 |
| Machinery and equipment | 64.06 | ||||
| Tangible assets total | 64.06 | ||||
| Investments total | 66.64 | 67.56 | 9.21 | 9.21 | 5.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.76 | ||||
| Current amounts owed by group member comp. | 183.95 | 462.39 | |||
| Prepayments and accrued income | 3.22 | 12.58 | 30.43 | ||
| Current other receivables | 421.41 | 87.92 | 18.05 | 497.93 | 663.67 |
| Short term receivables total | 425.38 | 271.87 | 480.44 | 510.50 | 694.10 |
| Cash and bank deposits | 639.45 | 863.70 | 61.27 | 79.68 | 48.66 |
| Cash and cash equivalents | 639.45 | 863.70 | 61.27 | 79.68 | 48.66 |
| Balance sheet total (assets) | 29 604.90 | 27 102.80 | 3 970.40 | 4 308.15 | 3 564.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 639.54 | 667.68 | 89.74 | 89.74 | 89.74 |
| Other reserves | 26 812.35 | 23 254.96 | 3 125.67 | 3 125.67 | 2 478.09 |
| Retained earnings | -22 151.24 | -21 303.19 | -3 591.44 | -3 409.58 | 339.44 |
| Profit of the financial year | -2 764.34 | -5 417.09 | 181.86 | 3 101.45 | - 555.72 |
| Shareholders equity total | 2 536.31 | -2 797.64 | - 194.17 | 2 907.28 | 2 351.56 |
| Provisions | 531.84 | 375.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 26 107.23 | 25 331.77 | 3 405.95 | ||
| Current owed to participating | 147.60 | 139.75 | 18.46 | 20.11 | 7.09 |
| Current owed to group member | 1 562.77 | 254.73 | 273.28 | 272.02 | |
| Other non-interest bearing current liabilities | 813.76 | 2 866.14 | 485.44 | 575.64 | 558.95 |
| Current liabilities total | 27 068.59 | 29 900.44 | 4 164.57 | 869.03 | 838.06 |
| Balance sheet total (liabilities) | 29 604.90 | 27 102.80 | 3 970.40 | 4 308.15 | 3 564.71 |
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