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PAM HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27249906
Lindevangsvej 11 A, 8240 Risskov

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 081.002 822.00- 308.00-1 514.00- 516.00
Employee benefit expenses-2 038.00- 622.00- 620.00- 653.00- 358.00
Other operating expenses-96.00
EBIT-5 119.002 200.00- 928.00-2 167.00- 970.00
Other financial income22 297.006 642.0013 449.009 089.004 239.00
Other financial expenses-1 440.00-11 781.00-1 613.00-2 397.00- 341.00
Net income from associates (fin.)2 460 485.00-3 715.001 353.007 969.00
Pre-tax profit2 476 223.00-6 654.0012 261.0012 494.002 928.00
Income taxes-4 142.00- 169.00-1 978.00-1 023.00- 681.00
Net earnings2 472 081.00-6 823.0010 283.0011 471.002 247.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 663.001 663.001 663.001 663.001 663.00
Machinery and equipment96.0096.0096.0096.00
Tangible assets total1 759.001 759.001 759.001 759.001 663.00
Holdings in group member companies18 194.0014 479.0015 832.00
Investments total18 194.0014 479.0015 832.00
Non-current other receivables35.0035.00
Long term receivables total35.0035.00
Finished products/goods74 800.00
Inventories total74 800.00
Current amounts owed by group member comp.403.00
Prepayments and accrued income5.0010.00
Current other receivables459 969.003 791.003 228.003 229.00293.00
Current deferred tax assets9 904.0012 024.00267.001 244.004 810.00
Short term receivables total469 878.0015 815.003 898.004 483.005 103.00
Other current investments25 838.00360 846.00258 143.00262 597.00116 932.00
Cash and bank deposits446 494.0037 040.0017 141.0025 650.008 614.00
Cash and cash equivalents472 332.00397 886.00275 284.00288 247.00125 546.00
Balance sheet total (assets)1 036 998.00429 974.00296 773.00294 489.00132 312.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased182 000.00140 000.00
Other reserves12 394.008 679.00- 171 968.00
Retained earnings-1 448 539.00427 257.00237 081.00117 396.00128 867.00
Profit of the financial year2 472 081.00-6 823.0010 283.0011 471.002 247.00
Shareholders equity total1 036 536.00429 713.00257 996.00269 467.00131 714.00
Non-current liabilities total
Current trade creditors7.00120.00
Current owed to participating37 724.0024 616.00
Short-term deferred tax liabilities690.00
Other non-interest bearing current liabilities455.00141.00363.00406.00598.00
Current liabilities total462.00261.0038 777.0025 022.00598.00
Balance sheet total (liabilities)1 036 998.00429 974.00296 773.00294 489.00132 312.00
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