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PathToPremium ApS — Credit Rating and Financial Key Figures
CVR number: 40239758
Frederiksberg Alle 17, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.60 | 696.19 | 374.62 | 222.55 | 521.24 |
| Employee benefit expenses | - 211.78 | - 303.37 | - 529.39 | - 396.41 | - 334.93 |
| Other operating expenses | -21.50 | ||||
| EBIT | 398.82 | 392.82 | - 154.78 | - 173.86 | 164.81 |
| Other financial income | 1.55 | 1.66 | |||
| Other financial expenses | -2.93 | - 290.57 | -44.17 | -26.07 | -10.20 |
| Pre-tax profit | 395.89 | 102.25 | - 197.40 | - 198.27 | 154.62 |
| Income taxes | -90.25 | -24.42 | 42.70 | -42.70 | |
| Net earnings | 305.63 | 77.83 | - 154.69 | - 240.97 | 154.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.49 | ||||
| Non-current loans receivable | 32.73 | 250.09 | |||
| Long term receivables total | 32.73 | 250.09 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.61 | 77.86 | 98.36 | ||
| Current other receivables | 4.90 | 4.90 | 4.90 | ||
| Current deferred tax assets | 42.70 | ||||
| Short term receivables total | 109.21 | 82.76 | 103.26 | ||
| Other current investments | 51.52 | 25.47 | 15.33 | ||
| Cash and bank deposits | 585.69 | 435.36 | 281.53 | 107.35 | 257.55 |
| Cash and cash equivalents | 585.69 | 435.36 | 333.04 | 132.81 | 272.89 |
| Balance sheet total (assets) | 618.42 | 685.45 | 442.26 | 215.57 | 392.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 82.94 | 388.58 | 466.40 | 311.71 | 70.73 |
| Profit of the financial year | 305.63 | 77.83 | - 154.69 | - 240.97 | 154.62 |
| Shareholders equity total | 438.58 | 516.40 | 361.71 | 120.73 | 275.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 17.07 |
| Current owed to group member | 23.57 | 91.00 | |||
| Short-term deferred tax liabilities | 90.25 | 24.42 | |||
| Other non-interest bearing current liabilities | 54.02 | 41.62 | 68.55 | 82.84 | 100.22 |
| Current liabilities total | 179.84 | 169.04 | 80.55 | 94.84 | 117.29 |
| Balance sheet total (liabilities) | 618.42 | 685.45 | 442.26 | 215.57 | 392.64 |
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