PAN ELECTRIC ApS
CVR number: 26375320
Tjørnevangen 1, 2660 Brøndby Strand
tel: 43544419
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 824.89 | 1 827.68 | 1 857.76 | 1 883.11 | 2 213.22 |
| Employee benefit expenses | -1 099.54 | -1 098.99 | -1 119.67 | -1 049.57 | -1 279.96 |
| EBIT | 725.35 | 728.69 | 738.09 | 833.54 | 933.25 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.41 | -4.38 | -5.88 | -9.80 | -2.55 |
| Pre-tax profit | 725.01 | 724.31 | 732.21 | 823.74 | 930.70 |
| Income taxes | - 161.84 | - 159.56 | - 161.52 | - 182.27 | - 209.44 |
| Net earnings | 563.17 | 564.75 | 570.69 | 641.47 | 721.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.25 | 249.78 | 384.11 | 650.98 | 445.82 |
| Current amounts owed by group member comp. | 0.18 | 0.18 | |||
| Short term receivables total | 410.25 | 249.78 | 384.11 | 651.16 | 446.00 |
| Cash and bank deposits | 1 159.30 | 1 340.98 | 1 158.52 | 1 015.95 | 1 490.82 |
| Cash and cash equivalents | 1 159.30 | 1 340.98 | 1 158.52 | 1 015.95 | 1 490.82 |
| Balance sheet total (assets) | 1 569.55 | 1 590.76 | 1 542.62 | 1 667.11 | 1 936.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 563.17 | 564.75 | 570.69 | 641.47 | 721.26 |
| Retained earnings | - 563.17 | - 564.75 | - 570.69 | - 641.47 | - 721.26 |
| Profit of the financial year | 563.17 | 564.75 | 570.69 | 641.47 | 721.26 |
| Shareholders equity total | 688.17 | 689.75 | 695.69 | 766.47 | 846.26 |
| Provisions | 35.26 | ||||
| Non-current liabilities total | |||||
| Advances received | 102.55 | ||||
| Current trade creditors | 218.60 | 87.63 | 127.00 | 213.89 | 244.63 |
| Short-term deferred tax liabilities | 161.84 | 159.56 | 161.52 | 182.27 | 209.44 |
| Other non-interest bearing current liabilities | 363.13 | 653.82 | 558.41 | 504.48 | 636.49 |
| Current liabilities total | 846.12 | 901.00 | 846.94 | 900.64 | 1 090.56 |
| Balance sheet total (liabilities) | 1 569.55 | 1 590.76 | 1 542.62 | 1 667.11 | 1 936.82 |
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