Paulli Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41253886
Overby Skovvej 11, Overby 8732 Hovedgård
thorpaulli@gmail.com
tel: 61752023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | 24.55 | 24.55 | |
| EBIT | -1.00 | -1.00 | 24.55 | 24.55 | |
| Other financial expenses | -1.12 | -0.04 | -0.04 | ||
| Pre-tax profit | -1.12 | -1.04 | -1.04 | 24.50 | 24.55 |
| Net earnings | -1.12 | -1.04 | -1.04 | 24.50 | 24.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 12.49 | 12.49 | 12.49 | 12.49 |
| Investments total | 16.67 | 12.49 | 12.49 | 12.49 | 12.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.00 | 35.00 | 35.00 | 25.50 | |
| Short term receivables total | 35.00 | 35.00 | 35.00 | 25.50 | |
| Cash and bank deposits | 3.88 | 7.02 | 5.97 | 65.47 | 64.47 |
| Cash and cash equivalents | 3.88 | 7.02 | 5.97 | 65.47 | 64.47 |
| Balance sheet total (assets) | 55.55 | 54.51 | 53.47 | 77.97 | 102.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.12 | -2.16 | -3.20 | 21.25 | |
| Profit of the financial year | -1.12 | -1.04 | -1.04 | 24.50 | 24.55 |
| Shareholders equity total | 38.89 | 37.84 | 36.80 | 61.30 | 85.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Current liabilities total | 16.67 | 16.67 | 16.67 | 16.67 | 16.67 |
| Balance sheet total (liabilities) | 55.55 | 54.51 | 53.47 | 77.97 | 102.47 |
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