PAW BECKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32672884
Ved Grænsen 1, 2000 Frederiksberg
pawbecker@me.com
tel: 40405672
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 583.00 | ||||
| External services | -7.00 | ||||
| Gross profit | 576.00 | -7.00 | -12.25 | -13.00 | -79.06 |
| EBIT | 576.00 | -7.00 | -12.25 | -13.00 | -79.06 |
| Other financial income | 18.33 | 2.67 | 68.33 | ||
| Other financial expenses | -18.00 | -37.94 | -44.75 | - 156.75 | - 157.06 |
| Net income from associates (fin.) | 929.97 | 1 748.39 | 299.88 | 4 342.54 | |
| Pre-tax profit | 558.00 | 903.36 | 1 694.05 | 198.46 | 4 106.42 |
| Net earnings | 558.00 | 903.36 | 1 694.05 | 198.46 | 4 106.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 968.00 | 7 297.33 | 9 045.71 | 9 345.59 | 8 058.13 |
| Investments total | 5 968.00 | 7 297.33 | 9 045.71 | 9 345.59 | 8 058.13 |
| Non-curr. owed by particip. interest comp. | 112.00 | ||||
| Non-current loans receivable | 5 380.00 | ||||
| Long term receivables total | 112.00 | 5 380.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 118.14 | 802.67 | 805.00 | ||
| Short term receivables total | 118.14 | 802.67 | 805.00 | ||
| Cash and bank deposits | 13.17 | 80.14 | |||
| Cash and cash equivalents | 13.17 | 80.14 | |||
| Balance sheet total (assets) | 6 080.00 | 7 428.63 | 9 928.52 | 10 150.59 | 13 438.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 271.00 | 5 200.80 | 6 949.19 | 7 249.06 | 6 623.13 |
| Retained earnings | 19.00 | - 467.38 | -1 430.20 | - 158.03 | 531.36 |
| Profit of the financial year | 558.00 | 903.36 | 1 694.05 | 198.46 | 4 106.42 |
| Shareholders equity total | 5 086.00 | 5 876.18 | 7 455.84 | 7 536.50 | 11 520.92 |
| Non-current loans from credit institutions | 372.81 | 336.66 | |||
| Non-current liabilities total | 372.81 | 336.66 | |||
| Current loans from credit institutions | 20.55 | 36.00 | 288.21 | 27.69 | |
| Current trade creditors | 8.00 | 14.00 | 8.75 | 10.00 | 10.00 |
| Current owed to participating | 40.91 | 47.91 | 47.91 | 47.91 | |
| Current owed to group member | 15.00 | ||||
| Other non-interest bearing current liabilities | 971.00 | 1 104.18 | 2 043.36 | 2 267.98 | 1 831.61 |
| Current liabilities total | 994.00 | 1 179.64 | 2 136.02 | 2 614.09 | 1 917.22 |
| Balance sheet total (liabilities) | 6 080.00 | 7 428.63 | 9 928.52 | 10 150.59 | 13 438.13 |
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