Pakirdas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36967404
Amager Strandvej 60 C, 2300 København S
spakirdas@hotmail.com
tel: 42735465
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Total depreciation | -10.50 | -31.50 | |
| EBIT | -10.50 | -31.50 | |
| Income from other inv. held as non-curr. assets | 235.00 | 261.00 | |
| Pre-tax profit | 235.00 | 250.50 | -31.50 |
| Income taxes | -51.70 | -65.11 | 6.93 |
| Net earnings | 183.30 | 185.39 | -24.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.00 | 31.50 | |||
| Tangible assets total | 42.00 | 31.50 | |||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Non-current loans receivable | 400.00 | 400.00 | 922.00 | 922.00 | 922.00 |
| Long term receivables total | 400.00 | 400.00 | 922.00 | 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 | 9.24 | ||
| Short term receivables total | 35.00 | 76.00 | 12.31 | 9.24 | 9.24 |
| Cash and bank deposits | 27.89 | 27.89 | |||
| Cash and cash equivalents | 27.89 | 27.89 | |||
| Balance sheet total (assets) | 485.00 | 545.89 | 993.70 | 931.24 | 931.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.33 | 149.97 | 149.97 | 335.36 | 310.79 |
| Profit of the financial year | 183.30 | 185.39 | -24.57 | ||
| Shareholders equity total | 199.97 | 199.97 | 385.36 | 360.79 | 360.79 |
| Provisions | 44.00 | 25.02 | 82.44 | 82.44 | 82.44 |
| Capital loans | 33.33 | 47.20 | 47.20 | 9.32 | 9.32 |
| Non-current advances received | 200.00 | 200.00 | 461.00 | 461.00 | 461.00 |
| Non-current other liabilities | -17.18 | ||||
| Non-current liabilities total | 233.33 | 230.02 | 508.20 | 470.32 | 470.32 |
| Short-term deferred tax liabilities | 7.70 | 7.70 | 17.70 | 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 | 17.70 |
| Balance sheet total (liabilities) | 485.00 | 545.89 | 993.70 | 931.24 | 931.24 |
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