PAW SKO ApS — Credit Rating and Financial Key Figures

CVR number: 54416814
Hovedgaden 31 A, 2791 Dragør
tel: 32530303
Free credit report See parent company

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit43 184.12
Employee benefit expenses-39 567.09
Other operating expenses- 608.75
Total depreciation-1 316.68
EBIT1 691.60
Other financial income131.07
Other financial expenses- 486.61
Pre-tax profit1 336.06
Income taxes- 292.96
Net earnings1 043.10

Assets (kDKK)

2016
Intangible assets total
Land and waters12 099.53
Buildings178.03
Machinery and equipment1 404.62
Tangible assets total13 682.18
Investments total
Non-current loans receivable222.63
Non-current other receivables6 921.58
Long term receivables total7 144.21
Finished products/goods51 685.03
Inventories total51 685.03
Current trade debtors2 486.81
Prepayments and accrued income3 647.21
Current other receivables1 918.89
Current deferred tax assets2 321.00
Short term receivables total10 373.91
Cash and bank deposits13 427.18
Cash and cash equivalents13 427.18
Balance sheet total (assets)96 312.51

Equity and liabilities (kDKK)

2016
Share capital410.00
Asset revaluation reserve165.63
Other reserves6 500.00
Retained earnings54 606.19
Profit of the financial year1 043.10
Shareholders equity total62 724.93
Non-current loans from credit institutions2 956.62
Non-current liabilities total2 956.62
Current loans from credit institutions584.34
Current trade creditors10 136.90
Current owed to participating11 552.94
Short-term deferred tax liabilities3.96
Other non-interest bearing current liabilities8 278.42
Accruals and deferred income74.41
Current liabilities total30 630.97
Balance sheet total (liabilities)96 312.51
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