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PascAIR ApS — Credit Rating and Financial Key Figures

CVR number: 41062509
Lindegårdsvej 29, Linde 8981 Spentrup
kontakt@pascair.dk
tel: 22606823
www.pascair.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit623.401 520.041 843.412 368.512 843.22
Employee benefit expenses- 346.00- 928.37-1 428.42-1 553.39-2 055.33
Total depreciation-11.00-37.32-22.31
EBIT277.40591.67403.99777.80765.58
Other financial income0.98
Other financial expenses-2.68-7.15-6.89-26.25-8.14
Pre-tax profit274.72584.52397.09751.55758.42
Income taxes-60.81- 129.05-88.30- 175.38- 172.17
Net earnings213.92455.47308.80576.16586.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment44.00216.88254.57
Tangible assets total44.00216.88254.57
Investments total
Non-curr. owed by group member comp.623.70623.70747.68
Long term receivables total623.70623.70747.68
Inventories total
Current trade debtors498.531 631.43700.951 702.002 495.58
Prepayments and accrued income17.3327.7457.59
Current other receivables0.02
Short term receivables total515.861 659.18758.541 702.002 495.58
Cash and bank deposits162.80960.35726.83544.16343.12
Cash and cash equivalents162.80960.35726.83544.16343.12
Balance sheet total (assets)678.662 619.542 153.073 086.753 840.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings213.92669.38978.181 554.35
Profit of the financial year213.92455.47308.80576.16586.25
Shareholders equity total253.92709.381 018.181 594.342 180.59
Provisions0.600.600.60
Non-current deferred tax liabilities60.81189.8687.69304.44476.61
Non-current liabilities total60.81189.8687.69304.44476.61
Current trade creditors272.361 532.02670.63698.98745.29
Short-term deferred tax liabilities129.05
Other non-interest bearing current liabilities91.58188.28246.91488.39437.86
Current liabilities total363.941 720.291 046.591 187.361 183.15
Balance sheet total (liabilities)678.662 619.542 153.073 086.753 840.95
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