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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -0.42 |
EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -0.42 |
Other financial expenses | -0.02 | ||||
Net income from associates (fin.) | -51.10 | ||||
Pre-tax profit | -1.00 | -1.00 | -1.00 | -1.00 | -51.54 |
Net earnings | -1.00 | -1.00 | -1.00 | -1.00 | -51.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 |
Investments total | 25.00 | 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 | |
Cash and bank deposits | 58.00 | |||
Cash and cash equivalents | 58.00 | |||
Balance sheet total (assets) | 83.00 | 82.00 | 52.00 | 51.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 34.00 | 33.00 | 2.00 | -0.80 | |
Profit of the financial year | -1.00 | -1.00 | -1.00 | -1.00 | -51.54 |
Shareholders equity total | 83.00 | 82.00 | 51.00 | 49.00 | -2.34 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 1.00 | 2.00 | 2.34 | ||
Current liabilities total | 1.00 | 2.00 | 2.34 | ||
Balance sheet total (liabilities) | 83.00 | 82.00 | 52.00 | 51.00 |
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