Anniely Paulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38690647
Fredericiavej 91 A, 7100 Vejle
ap@ap-regnskab.dk
tel: 29937790
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 54.64 | ||||
| Other financial expenses | -54.27 | - 160.48 | - 189.33 | -77.84 | |
| Income from other inv. held as non-curr. assets | -54.64 | 54.27 | 160.48 | 189.33 | 105.44 |
| Pre-tax profit | 27.60 | ||||
| Net earnings | 27.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 27.60 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 27.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 15.00 | 15.00 | ||
| Short term receivables total | 15.00 | 15.00 | 15.00 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 15.00 | 15.00 | 42.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.00 | -26.00 | -26.00 | -26.00 | -26.00 |
| Profit of the financial year | 27.60 | ||||
| Shareholders equity total | -1.00 | -1.00 | 14.00 | 14.00 | 41.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current owed to participating | 1.00 | ||||
| Current liabilities total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 15.00 | 15.00 | 42.60 |
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