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PAW NORDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30576837
Baldersvej 8, Allerup 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -3.15 | -2.75 | -1.00 | -5.00 |
| Costs of management | -2.54 | -3.15 | |||
| EBIT | -2.54 | -3.15 | -2.75 | -1.00 | -5.00 |
| Other financial expenses | -0.10 | -0.01 | |||
| Reduction non-current investment assets | 143.50 | - 178.98 | -19.87 | ||
| Net income from associates (fin.) | 859.60 | ||||
| Pre-tax profit | 140.96 | - 182.22 | -22.63 | -1.00 | 854.60 |
| Income taxes | 1.10 | ||||
| Net earnings | 140.96 | - 182.22 | -22.63 | -1.00 | 855.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 560.43 | ||||
| Participating interests | 578.24 | 399.26 | 379.39 | 379.00 | |
| Investments total | 578.24 | 399.26 | 379.39 | 379.00 | 1 560.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.65 | ||||
| Current deferred tax assets | 112.55 | ||||
| Short term receivables total | 3.65 | 112.55 | |||
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 581.91 | 399.26 | 379.39 | 379.00 | 1 672.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 369.00 | 1 546.64 |
| Shares repurchased | 79.40 | ||||
| Other reserves | -79.40 | ||||
| Retained earnings | 309.45 | 450.41 | 268.18 | 1.00 | - 855.70 |
| Profit of the financial year | 140.96 | - 182.22 | -22.63 | -1.00 | 855.70 |
| Shareholders equity total | 575.41 | 393.18 | 370.55 | 369.00 | 1 546.64 |
| Non-current deferred tax liabilities | 111.45 | ||||
| Non-current liabilities total | 111.45 | ||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 6.50 | 4.20 | 5.19 | ||
| Current owed to participating | 1.15 | 3.65 | |||
| Current owed to group member | 4.00 | 6.40 | |||
| Other non-interest bearing current liabilities | 6.00 | 8.49 | |||
| Current liabilities total | 6.50 | 6.08 | 8.84 | 10.00 | 14.89 |
| Balance sheet total (liabilities) | 581.91 | 399.26 | 379.39 | 379.00 | 1 672.99 |
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