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PAW BECKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32672884
Gl Skovvej 38, 4470 Svebølle
pawbecker@me.com
tel: 40405672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -12.25 | -13.00 | -79.06 | -35.00 |
| EBIT | -7.00 | -12.25 | -13.00 | -79.06 | -35.00 |
| Other financial income | 18.33 | 2.67 | 68.33 | 131.81 | |
| Other financial expenses | -37.94 | -44.75 | - 156.75 | - 157.06 | - 114.53 |
| Net income from associates (fin.) | 929.97 | 1 748.39 | 299.88 | 4 342.54 | 837.00 |
| Pre-tax profit | 903.36 | 1 694.05 | 198.46 | 4 106.42 | 819.28 |
| Net earnings | 903.36 | 1 694.05 | 198.46 | 4 106.42 | 819.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 297.33 | 9 045.71 | 9 345.59 | 8 058.13 | 8 770.13 |
| Investments total | 7 297.33 | 9 045.71 | 9 345.59 | 8 058.13 | 8 770.13 |
| Non-current loans receivable | 5 380.00 | 5 237.56 | |||
| Long term receivables total | 5 380.00 | 5 237.56 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 118.14 | 802.67 | 805.00 | 125.00 | |
| Short term receivables total | 118.14 | 802.67 | 805.00 | 125.00 | |
| Cash and bank deposits | 13.17 | 80.14 | 40.16 | ||
| Cash and cash equivalents | 13.17 | 80.14 | 40.16 | ||
| Balance sheet total (assets) | 7 428.63 | 9 928.52 | 10 150.59 | 13 438.13 | 14 172.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 200.80 | 6 949.19 | 7 249.06 | 6 623.13 | 7 335.13 |
| Retained earnings | - 467.38 | -1 430.20 | - 158.03 | 531.36 | 3 766.99 |
| Profit of the financial year | 903.36 | 1 694.05 | 198.46 | 4 106.42 | 819.28 |
| Shareholders equity total | 5 876.18 | 7 455.84 | 7 536.50 | 11 520.92 | 12 205.20 |
| 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 | 14.00 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 40.91 | 47.91 | 47.91 | 1 301.82 | 1 345.18 |
| Other non-interest bearing current liabilities | 1 104.18 | 2 043.36 | 2 267.98 | 577.71 | 612.48 |
| Current liabilities total | 1 179.64 | 2 136.02 | 2 614.09 | 1 917.22 | 1 967.65 |
| Balance sheet total (liabilities) | 7 428.63 | 9 928.52 | 10 150.59 | 13 438.13 | 14 172.85 |
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