Pawlik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38795457
Skovbrynet 2, 4773 Stensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.79 | -3.00 | -3.77 | -4.38 | |
| EBIT | -3.79 | -3.00 | -3.77 | -4.38 | |
| Other financial expenses | -0.45 | -0.39 | -0.89 | -1.06 | -1.26 |
| Net income from associates (fin.) | -17.84 | -4.98 | |||
| Pre-tax profit | -22.08 | -5.37 | -3.89 | -4.84 | -5.63 |
| Income taxes | 0.97 | -11.02 | |||
| Net earnings | -21.11 | -16.39 | -3.89 | -4.84 | -5.63 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 4.98 |
| Investments total | 4.98 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 11.02 |
| Short term receivables total | 11.02 |
| Balance sheet total (assets) | 16.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -55.98 | ||||
| Retained earnings | 21.11 | -55.98 | -72.37 | -76.26 | -81.10 |
| Profit of the financial year | -21.11 | -16.39 | -3.89 | -4.84 | -5.63 |
| Shareholders equity total | -5.98 | -22.37 | -26.26 | -31.10 | -36.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 9.88 | 23.26 | 28.10 | 33.73 | |
| Current owed to group member | 5.13 | 9.99 | |||
| Short-term deferred tax liabilities | 4.86 | ||||
| Other non-interest bearing current liabilities | 9.49 | 2.50 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 21.98 | 22.37 | 26.26 | 31.10 | 36.73 |
| Balance sheet total (liabilities) | 16.00 |
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