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PAS Holding Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 44302942
Willemoesgade 2, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -2 418.57 | 3 960.95 | |
| External services | -25.44 | -51.87 | |
| Gross profit | -10.00 | -2 444.00 | 3 909.08 |
| EBIT | -10.00 | -2 444.00 | 3 909.08 |
| Other financial income | 0.06 | 7.46 | |
| Other financial expenses | - 207.70 | - 311.14 | |
| Net income from associates (fin.) | -5 157.30 | ||
| Pre-tax profit | -5 167.30 | -2 651.64 | 3 605.41 |
| Income taxes | 52.72 | ||
| Net earnings | -5 167.30 | -2 598.92 | 3 605.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14 721.89 | 12 303.32 | 58 745.35 |
| Investments total | 14 721.89 | 12 303.32 | 58 745.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 826.53 | ||
| Current deferred tax assets | 54.37 | ||
| Short term receivables total | 54.37 | 826.53 | |
| Cash and bank deposits | 23.29 | 56.43 | |
| Cash and cash equivalents | 23.29 | 56.43 | |
| Balance sheet total (assets) | 14 721.89 | 12 380.98 | 59 628.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Retained earnings | 6 185.37 | 1 018.08 | 54 542.76 |
| Profit of the financial year | -5 167.30 | -2 598.92 | 3 605.41 |
| Shareholders equity total | 1 058.08 | -1 540.84 | 58 198.17 |
| Capital loans | 13 015.39 | ||
| Non-current liabilities total | 13 015.39 | ||
| Short-term capital loans | 542.31 | ||
| Current trade creditors | 10.00 | 11.33 | 11.84 |
| Current owed to group member | 13 653.81 | 350.00 | 1 418.30 |
| Short-term deferred tax liabilities | 2.79 | ||
| Current liabilities total | 13 663.81 | 906.43 | 1 430.15 |
| Balance sheet total (liabilities) | 14 721.89 | 12 380.98 | 59 628.31 |
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