PauseAble Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36721308
Udsigten 27, Kirke Værløse 3500 Værløse
pengcheng@pauseable.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -20.46 | ||||
| External services | - 571.51 | - 175.69 | -82.47 | ||
| Gross profit | - 591.97 | - 175.69 | -82.47 | -19.98 | 100.84 |
| EBIT | - 591.97 | - 175.69 | -82.47 | -19.98 | 100.84 |
| Other financial income | 17.16 | 28.94 | 34.53 | 35.50 | 32.76 |
| Other financial expenses | -0.56 | -2.50 | -5.21 | -0.95 | -1.52 |
| Pre-tax profit | - 575.37 | - 149.25 | -53.15 | 14.56 | 132.08 |
| Income taxes | -1.76 | -5.02 | -6.38 | -5.66 | |
| Net earnings | - 575.37 | - 151.02 | -58.17 | 8.18 | 126.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 2.89 | 456.39 | 0.00 | 0.02 | 0.00 |
| Cash and cash equivalents | 2.89 | 456.39 | 0.00 | 0.02 | 0.00 |
| Balance sheet total (assets) | 2.89 | 456.39 | 0.00 | 0.02 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 206.14 | - 781.51 | - 932.52 | - 990.69 | - 982.51 |
| Profit of the financial year | - 575.37 | - 151.02 | -58.17 | 8.18 | 126.41 |
| Shareholders equity total | - 731.51 | - 882.52 | - 940.69 | - 932.51 | - 806.10 |
| Non-current owed to group member | 728.15 | 1 334.15 | 931.15 | 921.15 | 794.53 |
| Non-current other liabilities | -1.76 | -5.02 | |||
| Non-current deferred tax liabilities | 1.76 | 5.02 | |||
| Non-current liabilities total | 728.15 | 1 334.15 | 931.15 | 921.15 | 794.53 |
| Current loans from credit institutions | 0.03 | 0.40 | |||
| Current trade creditors | 6.25 | 3.00 | 4.50 | 5.00 | 5.50 |
| Current owed to group member | 6.38 | 5.66 | |||
| Other non-interest bearing current liabilities | 1.76 | 5.02 | |||
| Current liabilities total | 6.25 | 4.76 | 9.54 | 11.38 | 11.56 |
| Balance sheet total (liabilities) | 2.89 | 456.39 | 0.00 | 0.02 | 0.00 |
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