PALUDAN.LAW Adv.ApS — Credit Rating and Financial Key Figures
CVR number: 30537610
Søndergade 40, 8840 Rødkærsbro
rp@paludanadvokat.dk
tel: 35432300
http://www.paludanadvokat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 175.59 | 155.53 | 125.95 | 51.45 | 184.91 |
| Costs of manufacturing | -4.79 | -2.95 | -0.03 | ||
| External services | -0.67 | -6.87 | |||
| Rents | -23.52 | -0.58 | -9.07 | -3.85 | -63.29 |
| Gross profit | 64.33 | 91.84 | 83.99 | 28.96 | 118.94 |
| Costs of management | -82.28 | -54.45 | -32.89 | -18.64 | -2.72 |
| Other operating expenses | -0.02 | -0.43 | -9.25 | -80.13 | |
| Total depreciation | - 120.30 | -2.45 | |||
| EBIT | -71.39 | 82.37 | 65.55 | -61.14 | -6.51 |
| Other financial expenses | -0.03 | -0.06 | |||
| Pre-tax profit | -71.39 | 82.37 | 65.52 | -61.20 | -6.51 |
| Net earnings | -71.39 | 82.37 | 65.52 | -61.20 | -6.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 380.00 | 590.00 | 590.00 | 590.00 | |
| Tangible assets total | 380.00 | 590.00 | 590.00 | 590.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.75 | 22.21 | 22.34 | 186.65 |
| Current other receivables | 53.02 | 3.02 | 3.02 | 3.02 | 3.02 |
| Short term receivables total | 71.77 | 21.77 | 25.23 | 25.36 | 189.67 |
| Cash and bank deposits | 2.36 | 0.35 | 83.55 | 19.81 | |
| Cash and cash equivalents | 2.36 | 0.35 | 83.55 | 19.81 | |
| Balance sheet total (assets) | 74.13 | 402.12 | 698.78 | 615.36 | 799.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.05 | -44.34 | 38.03 | 103.56 | 42.36 |
| Profit of the financial year | -71.39 | 82.37 | 65.52 | -61.20 | -6.51 |
| Shareholders equity total | 5.66 | 88.03 | 153.56 | 92.36 | 85.85 |
| Non-current owed to group member | 215.83 | 337.11 | 332.11 | 332.11 | |
| Non-current liabilities total | 215.83 | 337.11 | 332.11 | 332.11 | |
| Current loans from credit institutions | 1.45 | ||||
| Current trade creditors | 19.82 | 10.08 | 22.22 | ||
| Current owed to participating | 30.56 | 31.86 | 28.00 | ||
| Short-term deferred tax liabilities | 39.63 | ||||
| Other non-interest bearing current liabilities | 68.46 | 47.87 | 166.17 | 139.22 | 341.89 |
| Current liabilities total | 68.46 | 98.25 | 208.11 | 190.89 | 381.52 |
| Balance sheet total (liabilities) | 74.13 | 402.12 | 698.78 | 615.36 | 799.48 |
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