Pawlik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38795457
Skovbrynet 2, 4773 Stensved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.56 | -3.79 | -3.00 | -3.77 | |
| EBIT | -3.56 | -3.79 | -3.00 | -3.77 | |
| Other financial expenses | -0.36 | -0.45 | -0.39 | -0.89 | -1.06 |
| Net income from associates (fin.) | 16.65 | -17.84 | -4.98 | ||
| Pre-tax profit | 12.73 | -22.08 | -5.37 | -3.89 | -4.84 |
| Income taxes | 0.84 | 0.97 | -11.02 | ||
| Net earnings | 13.56 | -21.11 | -16.39 | -3.89 | -4.84 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22.82 | 4.98 |
| Investments total | 22.82 | 4.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.19 | 11.02 |
| Short term receivables total | 5.19 | 11.02 |
| Balance sheet total (assets) | 28.02 | 16.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -34.87 | -55.98 | |||
| Retained earnings | -13.56 | 21.11 | -55.98 | -72.37 | -76.26 |
| Profit of the financial year | 13.56 | -21.11 | -16.39 | -3.89 | -4.84 |
| Shareholders equity total | 15.13 | -5.98 | -22.37 | -26.26 | -31.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 9.88 | 23.26 | 28.10 | ||
| Current owed to group member | 1.85 | 5.13 | 9.99 | ||
| Short-term deferred tax liabilities | 1.21 | 4.86 | |||
| Other non-interest bearing current liabilities | 7.22 | 9.49 | 2.50 | 3.00 | 3.00 |
| Current liabilities total | 12.88 | 21.98 | 22.37 | 26.26 | 31.10 |
| Balance sheet total (liabilities) | 28.02 | 16.00 |
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