Pakirdas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36967404
Herlev Bygade 78 C, 2730 Herlev
spakirdas@hotmail.com
tel: 42735465
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Total depreciation | -10.50 | -31.50 | ||
| EBIT | -10.50 | -31.50 | ||
| Reduction non-current investment assets | -33.33 | |||
| Income from other inv. held as non-curr. assets | 235.00 | 261.00 | ||
| Pre-tax profit | -33.33 | 235.00 | 250.50 | -31.50 |
| Income taxes | -51.70 | -65.11 | 6.93 | |
| Net earnings | -33.33 | 183.30 | 185.39 | -24.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.00 | 31.50 | |||
| Tangible assets total | 42.00 | 31.50 | |||
| Holdings in group member companies | 16.67 | 50.00 | |||
| Investments total | 16.67 | 50.00 | |||
| Non-current loans receivable | 400.00 | 400.00 | 922.00 | 922.00 | |
| Long term receivables total | 400.00 | 400.00 | 922.00 | 922.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | ||||
| Current other receivables | 76.00 | 10.00 | |||
| Current deferred tax assets | 2.31 | 9.24 | |||
| Short term receivables total | 35.00 | 76.00 | 12.31 | 9.24 | |
| Cash and bank deposits | 27.89 | 27.89 | |||
| Cash and cash equivalents | 27.89 | 27.89 | |||
| Balance sheet total (assets) | 16.67 | 485.00 | 545.89 | 993.70 | 931.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.33 | 149.97 | 149.97 | 335.36 | |
| Profit of the financial year | -33.33 | 183.30 | 185.39 | -24.57 | |
| Shareholders equity total | 16.67 | 199.97 | 199.97 | 385.36 | 360.79 |
| Provisions | 44.00 | 25.02 | 82.44 | 82.44 | |
| Capital loans | 33.33 | 47.20 | 47.20 | 9.32 | |
| Non-current advances received | 200.00 | 200.00 | 461.00 | 461.00 | |
| Non-current other liabilities | -17.18 | ||||
| Non-current liabilities total | 233.33 | 230.02 | 508.20 | 470.32 | |
| Short-term deferred tax liabilities | 7.70 | 7.70 | 17.70 | 17.70 | |
| Other non-interest bearing current liabilities | 17.18 | ||||
| Accruals and deferred income | 66.00 | ||||
| Current liabilities total | 7.70 | 90.88 | 17.70 | 17.70 | |
| Balance sheet total (liabilities) | 16.67 | 485.00 | 545.89 | 993.70 | 931.24 |
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