PA-Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44127938
Mosevej 20, Skydebjerg 5560 Aarup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.81 | -15.65 |
| EBIT | -24.81 | -15.65 |
| Other financial income | 2.63 | |
| Other financial expenses | -0.13 | 0.29 |
| Net income from associates (fin.) | 485.86 | - 364.92 |
| Pre-tax profit | 460.92 | - 377.66 |
| Income taxes | 3.00 | 2.94 |
| Net earnings | 463.92 | - 374.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 620.17 | 5 133.25 |
| Investments total | 5 620.17 | 5 133.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 81.69 | |
| Current deferred tax assets | 3.00 | 23.35 |
| Short term receivables total | 3.00 | 105.04 |
| Cash and bank deposits | 17.15 | |
| Cash and cash equivalents | 17.15 | |
| Balance sheet total (assets) | 5 623.17 | 5 255.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |
| Other reserves | 5 580.17 | |
| Retained earnings | - 485.86 | 5 468.23 |
| Profit of the financial year | 463.92 | - 374.72 |
| Shareholders equity total | 5 598.23 | 5 223.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1.50 | 1.50 |
| Current owed to group member | 13.42 | |
| Short-term deferred tax liabilities | 20.43 | |
| Current liabilities total | 24.94 | 31.93 |
| Balance sheet total (liabilities) | 5 623.17 | 5 255.44 |
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