PAULSEN EJENDOMME VIBORG APS — Credit Rating and Financial Key Figures
CVR number: 31672058
Nørremøllevej 90, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 106.09 | 2 163.59 | 2 192.81 | 2 416.86 | 2 523.23 |
| Employee benefit expenses | - 203.66 | - 210.57 | - 207.30 | - 211.37 | - 206.68 |
| Total depreciation | - 486.83 | - 486.83 | - 486.83 | - 486.83 | - 486.83 |
| EBIT | 1 415.60 | 1 466.18 | 1 498.68 | 1 718.65 | 1 829.71 |
| Other financial income | 66.01 | 76.75 | 41.06 | 25.85 | |
| Other financial expenses | -17.64 | -19.60 | -31.60 | -0.03 | -7.71 |
| Pre-tax profit | 1 463.97 | 1 523.34 | 1 467.08 | 1 759.69 | 1 847.85 |
| Income taxes | - 322.54 | - 334.60 | - 323.22 | - 387.59 | - 405.99 |
| Net earnings | 1 141.43 | 1 188.74 | 1 143.86 | 1 372.09 | 1 441.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 240.73 | 13 753.90 | 13 267.07 | 12 780.23 | 12 293.40 |
| Tangible assets total | 14 240.73 | 13 753.90 | 13 267.07 | 12 780.23 | 12 293.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 749.18 | 555.39 | 2 208.56 | ||
| Current other receivables | 3.48 | ||||
| Short term receivables total | 3 752.66 | 555.39 | 2 208.56 | ||
| Cash and bank deposits | 1 596.07 | 3 161.71 | 4 122.24 | 1 206.88 | 3 557.48 |
| Cash and cash equivalents | 1 596.07 | 3 161.71 | 4 122.24 | 1 206.88 | 3 557.48 |
| Balance sheet total (assets) | 19 589.47 | 17 471.00 | 17 389.31 | 16 195.67 | 15 850.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | 4 000.00 | |
| Retained earnings | 12 968.75 | 12 110.19 | 11 298.93 | 8 442.79 | 9 814.88 |
| Profit of the financial year | 1 141.43 | 1 188.74 | 1 143.86 | 1 372.09 | 1 441.86 |
| Shareholders equity total | 17 310.19 | 15 498.93 | 14 642.79 | 14 014.88 | 11 456.74 |
| Provisions | 1 312.00 | 1 363.00 | 1 415.00 | 1 467.00 | 1 518.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 21.00 | 21.00 | 21.05 | 21.00 |
| Current owed to group member | 730.17 | 2 134.74 | |||
| Short-term deferred tax liabilities | 270.54 | 283.60 | 271.22 | 335.59 | 354.99 |
| Other non-interest bearing current liabilities | 685.74 | 304.48 | 309.13 | 357.14 | 365.41 |
| Current liabilities total | 967.28 | 609.07 | 1 331.52 | 713.79 | 2 876.14 |
| Balance sheet total (liabilities) | 19 589.47 | 17 471.00 | 17 389.31 | 16 195.67 | 15 850.88 |
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