Papertrail ApS — Credit Rating and Financial Key Figures
CVR number: 33265239
Ternehaven 47, 4000 Roskilde
papertrailaps@gmail.com
tel: 27644804
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.85 | 104.59 | 78.72 | 135.13 | 115.94 |
| Reduction in value of non-current assets | 995.00 | - 299.50 | -9.50 | 79.00 | |
| EBIT | 94.85 | 1 099.59 | - 220.78 | 125.63 | 194.94 |
| Other financial income | 0.96 | ||||
| Other financial expenses | -20.81 | -20.88 | -31.16 | -48.53 | -49.65 |
| Pre-tax profit | 74.05 | 1 079.66 | - 251.94 | 77.10 | 145.29 |
| Income taxes | - 227.81 | 55.45 | -17.36 | -32.23 | |
| Net earnings | 74.05 | 851.85 | - 196.49 | 59.74 | 113.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 000.00 | 2 995.00 | 2 695.50 | 2 686.00 | 2 765.00 |
| Tangible assets total | 2 000.00 | 2 995.00 | 2 695.50 | 2 686.00 | 2 765.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.11 | 0.00 | ||
| Cash and cash equivalents | 0.02 | 0.11 | 0.00 | ||
| Balance sheet total (assets) | 2 000.02 | 2 995.11 | 2 695.50 | 2 686.00 | 2 765.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 446.85 | 520.89 | 1 372.74 | 1 176.25 | 1 235.99 |
| Profit of the financial year | 74.05 | 851.85 | - 196.49 | 59.74 | 113.06 |
| Shareholders equity total | 600.89 | 1 452.74 | 1 256.25 | 1 316.00 | 1 429.05 |
| Provisions | 227.81 | 170.41 | 168.32 | 185.70 | |
| Non-current loans from credit institutions | 959.23 | 871.00 | 809.86 | 752.43 | 689.61 |
| Non-current owed to group member | 301.72 | ||||
| Non-current other liabilities | 51.00 | 51.00 | 69.00 | 69.00 | 69.00 |
| Non-current liabilities total | 1 010.23 | 922.00 | 878.86 | 821.44 | 1 060.32 |
| Current loans from credit institutions | 53.16 | 70.75 | 63.44 | 59.66 | 62.34 |
| Advances received | 2.02 | ||||
| Current trade creditors | 10.00 | 10.00 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 325.73 | 311.80 | 313.08 | 286.22 | |
| Short-term deferred tax liabilities | 1.96 | 20.85 | 16.08 | ||
| Current liabilities total | 388.89 | 392.55 | 389.98 | 380.25 | 89.93 |
| Balance sheet total (liabilities) | 2 000.02 | 2 995.11 | 2 695.50 | 2 686.00 | 2 765.00 |
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