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PAGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32300065
Henrik Lunds Vej 23, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.38 | -4.69 | -4.63 | -4.63 |
| EBIT | -3.38 | -3.38 | -4.69 | -4.63 | -4.63 |
| Other financial income | 22.64 | 29.52 | 31.09 | 31.60 | 35.35 |
| Other financial expenses | -29.47 | -34.49 | -37.18 | -39.31 | -40.96 |
| Net income from associates (fin.) | - 182.40 | - 489.14 | - 312.21 | 248.03 | 30.51 |
| Pre-tax profit | - 192.60 | - 497.49 | - 322.99 | 235.70 | 20.27 |
| Income taxes | 2.24 | 1.84 | 2.37 | 2.71 | 2.25 |
| Net earnings | - 190.36 | - 495.66 | - 320.62 | 238.41 | 22.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157.51 | ||||
| Investments total | 157.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 607.64 | 431.42 | 147.80 | 426.18 | 492.04 |
| Current deferred tax assets | 8.84 | 10.68 | 13.05 | 15.77 | 18.02 |
| Short term receivables total | 616.48 | 442.10 | 160.85 | 441.95 | 510.06 |
| Balance sheet total (assets) | 773.99 | 442.10 | 160.85 | 441.95 | 510.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 115.76 | -74.60 | - 570.26 | - 890.88 | - 652.47 |
| Profit of the financial year | - 190.36 | - 495.66 | - 320.62 | 238.41 | 22.52 |
| Shareholders equity total | 50.40 | - 445.26 | - 765.88 | - 527.47 | - 504.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.24 | 50.10 | 50.87 | 53.58 | 50.69 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 680.35 | 834.26 | 872.86 | 912.84 | 961.31 |
| Current liabilities total | 723.59 | 887.36 | 926.73 | 969.41 | 1 015.00 |
| Balance sheet total (liabilities) | 773.99 | 442.10 | 160.85 | 441.95 | 510.06 |
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