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PALUDAN & RAMSAGER ARKITEKTFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28853327
Hørkær 26, 2730 Herlev
mio@pogr.dk
tel: 28736048
https://paludan-ramsager.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 822.34 | 2 923.25 | 2 232.41 | 3 762.28 | 4 585.92 |
| Employee benefit expenses | -2 659.37 | -2 301.19 | -2 161.61 | -2 432.64 | -3 599.00 |
| EBIT | 162.97 | 622.06 | 70.80 | 1 329.64 | 986.92 |
| Other financial income | 1.05 | 1.65 | 0.37 | 0.70 | |
| Other financial expenses | -20.17 | -5.50 | -15.40 | -8.79 | -35.33 |
| Pre-tax profit | 142.80 | 617.61 | 57.04 | 1 321.22 | 952.29 |
| Income taxes | -24.37 | - 141.06 | -16.36 | - 294.75 | - 220.40 |
| Net earnings | 118.42 | 476.55 | 40.68 | 1 026.48 | 731.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 58.42 | 58.56 | |||
| Non-current other receivables | 16.40 | 16.40 | 16.40 | ||
| Long term receivables total | 16.40 | 16.40 | 16.40 | ||
| Inventories total | |||||
| Current trade debtors | 1 067.50 | 592.86 | 330.62 | 1 078.47 | 1 178.27 |
| Prepayments and accrued income | 84.28 | 64.79 | 50.70 | 46.33 | 59.88 |
| Current other receivables | 8.78 | 563.93 | 356.67 | 9.67 | 654.19 |
| Current deferred tax assets | 116.09 | 5.00 | 2.62 | ||
| Short term receivables total | 1 276.65 | 1 226.58 | 740.61 | 1 134.47 | 1 892.34 |
| Cash and bank deposits | 63.45 | 167.92 | 1 027.27 | 492.35 | |
| Cash and cash equivalents | 63.45 | 167.92 | 1 027.27 | 492.35 | |
| Balance sheet total (assets) | 1 293.05 | 1 306.43 | 924.93 | 2 220.17 | 2 443.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 529.31 | 1 200.00 | ||
| Retained earnings | - 432.82 | - 314.39 | -37.85 | - 526.48 | - 700.00 |
| Profit of the financial year | 118.42 | 476.55 | 40.68 | 1 026.48 | 731.89 |
| Shareholders equity total | - 214.39 | 262.15 | 302.84 | 1 129.31 | 1 331.89 |
| Provisions | 34.97 | ||||
| Non-current other liabilities | 423.96 | 181.03 | |||
| Non-current deferred tax liabilities | 181.03 | 186.64 | 193.54 | ||
| Non-current liabilities total | 423.96 | 181.03 | 181.03 | 186.64 | 193.54 |
| Current bonds | 552.82 | 321.80 | 540.36 | 690.39 | |
| Current loans from credit institutions | 43.33 | ||||
| Current trade creditors | 45.22 | 275.46 | 65.32 | 46.10 | 15.03 |
| Current owed to participating | 236.51 | ||||
| Current owed to group member | 23.02 | ||||
| Short-term deferred tax liabilities | 53.95 | 294.75 | 212.40 | ||
| Other non-interest bearing current liabilities | 758.42 | ||||
| Current liabilities total | 1 083.48 | 828.28 | 441.06 | 904.22 | 917.82 |
| Balance sheet total (liabilities) | 1 293.05 | 1 306.43 | 924.93 | 2 220.17 | 2 443.26 |
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