PAW HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19763374
Filosofgangen 21, 5000 Odense C
pth@ptclothing.dk
tel: 20459415
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.13 | -1.66 | -1.43 | -1.45 | -1.94 |
| EBIT | 1.13 | -1.66 | -1.43 | -1.45 | -1.94 |
| Other financial expenses | -5.34 | -5.47 | -5.60 | -5.71 | |
| Net income from associates (fin.) | 378.29 | - 616.37 | - 152.05 | - 125.85 | -1 453.23 |
| Pre-tax profit | 379.42 | - 623.36 | - 158.95 | - 132.90 | -1 460.88 |
| Income taxes | 0.31 | 0.30 | 7.84 | 0.01 | |
| Net earnings | 379.73 | - 623.06 | - 151.11 | - 132.89 | -1 460.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 347.50 | 1 731.13 | 1 579.08 | 1 453.23 | |
| Investments total | 2 347.50 | 1 731.13 | 1 579.08 | 1 453.23 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.45 | ||||
| Current deferred tax assets | 1.10 | 9.00 | |||
| Short term receivables total | 1.10 | 42.45 | 9.00 | ||
| Cash and bank deposits | 0.21 | 0.18 | 0.15 | 8.00 | 5.77 |
| Cash and cash equivalents | 0.21 | 0.18 | 0.15 | 8.00 | 5.77 |
| Balance sheet total (assets) | 2 348.81 | 1 773.76 | 1 588.23 | 1 461.22 | 5.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 498.01 | - 118.28 | - 741.34 | - 892.45 | -1 025.34 |
| Profit of the financial year | 379.73 | - 623.06 | - 151.11 | - 132.89 | -1 460.88 |
| Shareholders equity total | 81.72 | - 541.34 | - 692.45 | - 825.35 | -2 286.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 0.75 | 0.75 | 1.03 | 0.75 |
| Current owed to participating | 266.10 | 273.06 | 279.94 | 285.53 | 291.24 |
| Short-term deferred tax liabilities | 0.24 | 41.29 | |||
| Other non-interest bearing current liabilities | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current liabilities total | 2 267.09 | 2 315.10 | 2 280.69 | 2 286.57 | 2 291.99 |
| Balance sheet total (liabilities) | 2 348.81 | 1 773.76 | 1 588.23 | 1 461.22 | 5.77 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.