PAWA ApS — Credit Rating and Financial Key Figures

CVR number: 35252118
Østerbrogade 136, 2100 København Ø
cp@probar.dk
tel: 26702626

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.55-4.74-5.48
EBIT-4.55-4.74-5.48
Other financial expenses-5.16-0.03-0.04
Net income from associates (fin.)4.190.91-19.61
Pre-tax profit-5.52-3.86-25.12
Income taxes1.001.051.21
Net earnings-4.52-2.81-23.91

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests18.7019.61
Investments total18.7019.61
Long term receivables total
Inventories total
Current owed by particip. interest comp.28.8028.8028.8028.80
Current deferred tax assets8.049.0910.3110.31
Short term receivables total36.8437.8939.1139.11
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)55.5457.5039.1139.11

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Other reserves6.707.61
Retained earnings-18.21-23.64-18.85-42.76
Profit of the financial year-4.52-2.81-23.91
Shareholders equity total33.9731.157.247.24
Non-current liabilities total
Current loans from credit institutions0.270.310.44
Current owed to participating15.89
Other non-interest bearing current liabilities5.4126.3531.5531.42
Current liabilities total21.5726.3531.8631.86
Balance sheet total (liabilities)55.5457.5039.1139.11
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