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PAULSEN TØMRER & TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 35827803
Lærkevej 20, 6100 Haderslev
paulsentoemrer@gmail.com
tel: 20725904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 612.21 | 1 676.27 | 1 176.80 | 922.04 | 947.52 |
| Employee benefit expenses | - 994.09 | -1 049.91 | -1 068.84 | - 827.50 | - 844.78 |
| Total depreciation | -20.71 | -24.05 | -19.07 | -27.07 | -24.07 |
| EBIT | 597.41 | 602.32 | 88.89 | 67.47 | 78.67 |
| Other financial income | 0.69 | 3.51 | 2.43 | ||
| Other financial expenses | -19.43 | -13.40 | -4.89 | ||
| Pre-tax profit | 577.97 | 588.92 | 84.69 | 70.98 | 81.10 |
| Income taxes | - 129.31 | - 130.38 | -19.58 | -15.77 | -18.06 |
| Net earnings | 448.67 | 458.54 | 65.11 | 55.21 | 63.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.89 | 47.84 | 28.78 | 15.00 | 5.00 |
| Advance payments and construction in progress | 407.19 | ||||
| Tangible assets total | 71.89 | 47.84 | 28.78 | 422.19 | 5.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 90.00 | 88.63 | 121.30 | 30.00 | 50.00 |
| Finished products/goods | 421.64 | ||||
| Inventories total | 90.00 | 88.63 | 121.30 | 30.00 | 471.64 |
| Current trade debtors | 271.86 | 117.33 | 362.88 | 84.45 | 198.04 |
| Prepayments and accrued income | 36.08 | ||||
| Current other receivables | 119.00 | 116.89 | 416.40 | 39.56 | 16.88 |
| Current deferred tax assets | 91.28 | 30.62 | |||
| Short term receivables total | 390.86 | 234.22 | 779.28 | 215.28 | 281.61 |
| Cash and bank deposits | 1 463.25 | 1 914.83 | 1 252.26 | 1 217.42 | 1 148.29 |
| Cash and cash equivalents | 1 463.25 | 1 914.83 | 1 252.26 | 1 217.42 | 1 148.29 |
| Balance sheet total (assets) | 2 016.01 | 2 285.52 | 2 181.61 | 1 884.90 | 1 906.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 79.40 |
| Retained earnings | 805.69 | 1 136.56 | 1 473.10 | 1 403.22 | 1 379.02 |
| Profit of the financial year | 448.67 | 458.54 | 65.11 | 55.21 | 63.04 |
| Shareholders equity total | 1 418.76 | 1 762.90 | 1 710.22 | 1 643.42 | 1 571.46 |
| Provisions | 1.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 181.88 | 122.71 | 177.92 | 67.40 | 125.84 |
| Short-term deferred tax liabilities | 40.21 | 87.98 | 56.09 | ||
| Other non-interest bearing current liabilities | 373.56 | 311.93 | 237.39 | 174.07 | 209.25 |
| Current liabilities total | 595.64 | 522.61 | 471.40 | 241.47 | 335.09 |
| Balance sheet total (liabilities) | 2 016.01 | 2 285.52 | 2 181.61 | 1 884.90 | 1 906.55 |
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