PAULANDER ApS — Credit Rating and Financial Key Figures
CVR number: 36419172
Kirkeleddet 554, Båstrup 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.00 | 92.00 | 94.00 | 96.00 | 97.00 |
| External services | -59.91 | -56.57 | -50.98 | -70.12 | -70.02 |
| Gross profit | 32.09 | 35.43 | 43.02 | 25.88 | 26.98 |
| EBIT | 32.09 | 35.43 | 43.02 | 25.88 | 26.98 |
| Other financial income | 1.59 | ||||
| Other financial expenses | -10.82 | -9.69 | -9.55 | -12.38 | -9.82 |
| Pre-tax profit | 21.26 | 25.73 | 33.47 | 13.50 | 18.75 |
| Income taxes | -4.66 | -5.65 | -7.35 | -2.99 | -4.11 |
| Net earnings | 16.60 | 20.08 | 26.12 | 10.51 | 14.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 911.31 | 1 911.31 | 1 911.31 | 1 911.31 | 1 911.31 |
| Tangible assets total | 1 911.31 | 1 911.31 | 1 911.31 | 1 911.31 | 1 911.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.55 | 1.57 | 1.62 | 1.81 | 2.00 |
| Short term receivables total | 1.55 | 1.57 | 1.62 | 1.81 | 2.00 |
| Cash and bank deposits | 85.09 | 21.79 | 17.22 | 1 503.31 | 1 333.90 |
| Cash and cash equivalents | 85.09 | 21.79 | 17.22 | 1 503.31 | 1 333.90 |
| Balance sheet total (assets) | 1 997.95 | 1 934.67 | 1 930.15 | 3 416.43 | 3 247.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.28 | 45.87 | 65.95 | 92.07 | 102.58 |
| Profit of the financial year | 16.60 | 20.08 | 26.12 | 10.51 | 14.63 |
| Shareholders equity total | 95.87 | 115.95 | 142.07 | 152.58 | 167.22 |
| Non-current loans from credit institutions | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Non-current liabilities total | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Short-term deferred tax liabilities | 4.66 | 5.65 | 5.35 | 0.99 | 2.11 |
| Other non-interest bearing current liabilities | 697.41 | 613.06 | 582.73 | 2 062.85 | 1 877.87 |
| Current liabilities total | 702.08 | 618.72 | 588.08 | 2 063.85 | 1 879.99 |
| Balance sheet total (liabilities) | 1 997.95 | 1 934.67 | 1 930.15 | 3 416.43 | 3 247.20 |
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