PAU LA COUR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36502657
Lille Strandstræde 20 C, 1254 København K
pau@hawaiifilm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | -51.00 | |||
| Pre-tax profit | -1.00 | -1.00 | -1.00 | -52.00 |
| Net earnings | -1.00 | -1.00 | -1.00 | -52.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 57.00 | 27.00 | 26.00 |
| Short term receivables total | 57.00 | 27.00 | 26.00 |
| Balance sheet total (assets) | 82.00 | 52.00 | 51.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.00 | 2.00 | -52.34 | ||
| Profit of the financial year | -1.00 | -1.00 | -1.00 | -52.00 | |
| Shareholders equity total | 82.00 | 51.00 | 49.00 | -2.00 | -2.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 2.00 | 2.34 | |
| Current liabilities total | 1.00 | 2.00 | 2.00 | 2.34 | |
| Balance sheet total (liabilities) | 82.00 | 52.00 | 51.00 |
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