PAPALAP ApS — Credit Rating and Financial Key Figures
CVR number: 34627401
Svendgårdsvej 28, 8330 Beder
hej@papalap.dk
tel: 20543002
www.papalap.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -3.50 | -84.79 | - 143.49 | -38.71 |
| Employee benefit expenses | -0.83 | -0.81 | |||
| EBIT | -12.38 | -3.50 | -85.61 | - 144.30 | -38.71 |
| Other financial income | 200.00 | ||||
| Other financial expenses | -0.42 | -0.34 | -0.42 | -0.76 | -0.18 |
| Pre-tax profit | -12.80 | -3.84 | -86.04 | - 145.06 | 161.11 |
| Income taxes | 2.79 | 0.84 | -35.49 | ||
| Net earnings | -10.01 | -3.00 | -86.04 | - 145.06 | 125.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.88 | 3.54 | 14.01 | 16.54 | |
| Current deferred tax assets | 2.79 | 3.63 | |||
| Short term receivables total | 2.79 | 4.50 | 3.54 | 14.01 | 16.54 |
| Cash and bank deposits | 79.68 | 79.34 | 188.79 | 38.73 | 8.52 |
| Cash and cash equivalents | 79.68 | 79.34 | 188.79 | 38.73 | 8.52 |
| Balance sheet total (assets) | 82.48 | 83.84 | 192.33 | 52.74 | 25.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5.39 | -15.40 | -20.25 | - 106.29 | - 251.35 |
| Profit of the financial year | -10.01 | -3.00 | -86.04 | - 145.06 | 125.62 |
| Shareholders equity total | 64.60 | 61.60 | -26.29 | - 171.35 | -45.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 10.94 | 11.20 |
| Current owed to participating | 13.12 | 13.12 | 13.12 | ||
| Current owed to group member | 12.38 | 16.75 | |||
| Short-term deferred tax liabilities | 35.49 | ||||
| Other non-interest bearing current liabilities | 200.00 | 200.04 | 10.98 | ||
| Current liabilities total | 17.88 | 22.25 | 218.62 | 224.10 | 70.79 |
| Balance sheet total (liabilities) | 82.48 | 83.85 | 192.33 | 52.74 | 25.06 |
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