Pazza Inter Amala ApS — Credit Rating and Financial Key Figures
CVR number: 39542293
Rosenstandsvej 13, 2920 Charlottenlund
lars.thorup@cwicf.com
tel: 20183736
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 668.89 | 17 875.84 | 13 352.27 | 7 340.06 | 8 196.46 |
| Employee benefit expenses | - 573.96 | - 629.06 | - 628.67 | - 628.67 | -3 636.94 |
| EBIT | 3 094.93 | 17 246.78 | 12 723.60 | 6 711.39 | 4 559.52 |
| Other financial income | 66.62 | 306.94 | 333.85 | 2 301.38 | 1 853.76 |
| Other financial expenses | -45.44 | -30.92 | - 643.71 | -6.43 | -46.83 |
| Net income from associates (fin.) | 10.73 | ||||
| Pre-tax profit | 3 116.12 | 17 522.80 | 12 413.74 | 9 006.33 | 6 377.18 |
| Income taxes | - 687.55 | -3 870.91 | -2 752.13 | -2 006.05 | -1 424.61 |
| Net earnings | 2 428.57 | 13 651.89 | 9 661.60 | 7 000.29 | 4 952.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 909.45 | 1 909.45 | 1 909.45 | 1 909.45 | 1 779.16 |
| Investments total | 1 909.45 | 1 909.45 | 1 909.45 | 1 909.45 | 1 779.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 859.38 | 2 677.90 | |||
| Current other receivables | 1 356.01 | 10 833.66 | 6 592.35 | 2 947.85 | 3 426.24 |
| Short term receivables total | 1 356.01 | 13 693.04 | 9 270.25 | 2 947.85 | 3 426.24 |
| Other current investments | 305.57 | 2 191.07 | 4 905.28 | 9 347.11 | 15 889.22 |
| Cash and bank deposits | 4 532.57 | 3 260.77 | 11 543.34 | 16 188.38 | 4 143.99 |
| Cash and cash equivalents | 4 838.14 | 5 451.84 | 16 448.62 | 25 535.49 | 20 033.21 |
| Balance sheet total (assets) | 8 103.60 | 21 054.32 | 27 628.32 | 30 392.79 | 25 238.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 3 500.00 | 2 000.00 | 11 000.00 |
| Other reserves | -9 000.00 | ||||
| Retained earnings | 918.29 | 846.85 | 10 998.74 | 18 660.35 | 14 660.63 |
| Profit of the financial year | 2 428.57 | 13 651.89 | 9 661.60 | 7 000.29 | 4 952.57 |
| Shareholders equity total | 5 396.85 | 17 048.74 | 24 210.35 | 27 710.63 | 21 663.20 |
| Provisions | 53.66 | 613.46 | 454.45 | 525.45 | 274.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1 164.40 | 138.28 | 1 584.02 | ||
| Short-term deferred tax liabilities | 1 296.55 | 3 308.87 | 2 903.88 | 1 919.08 | 1 657.29 |
| Other non-interest bearing current liabilities | 177.13 | 68.25 | 44.63 | 84.35 | 45.07 |
| Current liabilities total | 2 653.09 | 3 392.12 | 2 963.52 | 2 156.71 | 3 301.39 |
| Balance sheet total (liabilities) | 8 103.60 | 21 054.32 | 27 628.32 | 30 392.79 | 25 238.60 |
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