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Paradis Frugt Colormix Paradise ApS — Credit Rating and Financial Key Figures
CVR number: 39677628
Plantagevej 26, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.00 | 1 762.00 | 2 049.00 | 2 600.00 | 2 641.33 |
| Employee benefit expenses | -1 364.00 | -1 676.00 | -1 844.00 | -2 271.00 | -2 301.72 |
| Total depreciation | -63.00 | -63.00 | -95.00 | - 144.00 | - 127.80 |
| EBIT | 7.00 | 23.00 | 110.00 | 185.00 | 211.81 |
| Other financial expenses | -1.00 | -2.00 | -20.00 | -47.00 | -46.25 |
| Pre-tax profit | 6.00 | 21.00 | 90.00 | 138.00 | 165.56 |
| Income taxes | -7.00 | -7.00 | -23.00 | -38.00 | -39.82 |
| Net earnings | -1.00 | 14.00 | 67.00 | 100.00 | 125.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 189.00 | 126.00 | 513.00 | 369.00 | 241.00 |
| Tangible assets total | 189.00 | 126.00 | 513.00 | 369.00 | 241.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.00 | 140.00 | 12.00 | 129.00 | 108.17 |
| Current amounts owed by group member comp. | 357.00 | 298.00 | 605.00 | 1 045.00 | 1 401.18 |
| Prepayments and accrued income | 8.00 | 7.00 | |||
| Current other receivables | 5.00 | 5.15 | |||
| Short term receivables total | 454.00 | 445.00 | 617.00 | 1 179.00 | 1 514.49 |
| Cash and bank deposits | 117.00 | 140.00 | 86.00 | 54.00 | 31.38 |
| Cash and cash equivalents | 117.00 | 140.00 | 86.00 | 54.00 | 31.38 |
| Balance sheet total (assets) | 760.00 | 711.00 | 1 216.00 | 1 602.00 | 1 786.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 286.00 | 284.00 | 298.00 | 365.00 | 465.30 |
| Profit of the financial year | -1.00 | 14.00 | 67.00 | 100.00 | 125.74 |
| Shareholders equity total | 335.00 | 348.00 | 415.00 | 515.00 | 641.03 |
| Provisions | 6.00 | 1.00 | 21.00 | 36.00 | 18.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 360.00 | 291.00 | 216.09 | ||
| Current trade creditors | 52.00 | 25.00 | 63.00 | 71.27 | |
| Short-term deferred tax liabilities | 9.00 | 12.00 | 3.00 | 23.00 | 56.56 |
| Other non-interest bearing current liabilities | 358.00 | 325.00 | 417.00 | 674.00 | 783.01 |
| Current liabilities total | 419.00 | 362.00 | 780.00 | 1 051.00 | 1 126.94 |
| Balance sheet total (liabilities) | 760.00 | 711.00 | 1 216.00 | 1 602.00 | 1 786.87 |
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