PAWELCZUK TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30569237
Pærevangen 26, Smørumnedre 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.76 | 1.22 | -24.71 | 1.17 | 15.40 |
| Total depreciation | -9.31 | -6.98 | |||
| EBIT | 1.45 | -5.76 | -24.71 | 1.17 | 15.40 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.00 | -0.07 | -0.04 | ||
| Pre-tax profit | 1.45 | -5.76 | -24.78 | 1.13 | 15.45 |
| Income taxes | -0.32 | 1.27 | 5.45 | -0.25 | -3.40 |
| Net earnings | 1.13 | -4.49 | -19.33 | 0.88 | 12.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.98 | ||||
| Tangible assets total | 6.98 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.20 | 42.47 | 47.92 | 47.67 | 44.27 |
| Short term receivables total | 41.20 | 42.47 | 47.92 | 47.67 | 44.27 |
| Cash and bank deposits | 19.16 | 22.15 | 1.35 | 12.05 | 16.35 |
| Cash and cash equivalents | 19.16 | 22.15 | 1.35 | 12.05 | 16.35 |
| Balance sheet total (assets) | 67.35 | 64.62 | 49.27 | 59.72 | 60.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 103.92 | - 102.79 | - 107.29 | - 126.61 | - 125.73 |
| Profit of the financial year | 1.13 | -4.49 | -19.33 | 0.88 | 12.05 |
| Shareholders equity total | 47.21 | 42.71 | 23.39 | 24.27 | 36.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.14 | 21.90 | 25.88 | 35.45 | 24.30 |
| Current liabilities total | 20.14 | 21.90 | 25.88 | 35.45 | 24.30 |
| Balance sheet total (liabilities) | 67.35 | 64.62 | 49.27 | 59.72 | 60.62 |
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