Paw Haar Olesen IVS — Credit Rating and Financial Key Figures
CVR number: 38055259
Poulsen Dalsvej 17 A, Galtrup 7950 Erslev
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -1.56 | -2.11 | 1.65 |
| EBIT | -1.00 | -1.56 | -2.11 | 1.65 |
| Other financial income | 0.78 | 0.93 | 0.31 | |
| Other financial expenses | -0.20 | |||
| Net income from associates (fin.) | 77.76 | 0.41 | 23.70 | -89.37 |
| Pre-tax profit | 76.76 | -0.38 | 22.52 | -87.61 |
| Net earnings | 76.76 | -0.38 | 22.52 | -87.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 90.26 | 65.67 | 89.37 | |
| Investments total | 90.26 | 65.67 | 89.37 | |
| Non-current loans receivable | 4.00 | 4.00 | ||
| Long term receivables total | 4.00 | 4.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 24.21 | 23.03 | ||
| Short term receivables total | 24.21 | 23.03 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 24.79 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 24.79 |
| Balance sheet total (assets) | 90.26 | 89.88 | 116.40 | 28.79 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 96.95 | 72.35 | 101.69 | 24.82 |
| Retained earnings | -96.95 | 4.40 | -25.31 | 74.08 |
| Profit of the financial year | 76.76 | -0.38 | 22.52 | -87.61 |
| Shareholders equity total | 76.76 | 76.38 | 98.90 | 11.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 16.50 | 16.50 |
| Current liabilities total | 13.50 | 13.50 | 17.50 | 17.50 |
| Balance sheet total (liabilities) | 90.26 | 89.88 | 116.40 | 28.79 |
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