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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 235.06 | 175.59 | 155.53 | 125.95 | 51.45 |
| Costs of manufacturing | -5.04 | -4.79 | -2.95 | ||
| External services | -0.67 | -6.87 | |||
| Rents | -23.52 | -0.58 | -9.07 | -3.85 | |
| Gross profit | 110.57 | 64.33 | 91.84 | 83.99 | 28.96 |
| Costs of management | - 119.45 | -82.28 | -54.45 | -32.89 | -18.64 |
| Other operating expenses | -0.04 | -0.02 | -0.43 | -9.25 | |
| Total depreciation | -2.33 | - 120.30 | -2.45 | ||
| EBIT | -36.43 | -71.39 | 82.37 | 65.55 | -61.14 |
| Other financial expenses | -0.03 | -0.06 | |||
| Pre-tax profit | -36.43 | -71.39 | 82.37 | 65.52 | -61.20 |
| Net earnings | -36.43 | -71.39 | 82.37 | 65.52 | -61.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 380.00 | 590.00 | 590.00 | ||
| Tangible assets total | 380.00 | 590.00 | 590.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.30 | 18.75 | 18.75 | 22.21 | 22.34 |
| Current other receivables | 9.24 | 53.02 | 3.02 | 3.02 | 3.02 |
| Short term receivables total | 56.54 | 71.77 | 21.77 | 25.23 | 25.36 |
| Cash and bank deposits | 142.46 | 2.36 | 0.35 | 83.55 | |
| Cash and cash equivalents | 142.46 | 2.36 | 0.35 | 83.55 | |
| Balance sheet total (assets) | 199.01 | 74.13 | 402.12 | 698.78 | 615.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.48 | 27.05 | -44.34 | 38.03 | 103.56 |
| Profit of the financial year | -36.43 | -71.39 | 82.37 | 65.52 | -61.20 |
| Shareholders equity total | 77.05 | 5.66 | 88.03 | 153.56 | 92.36 |
| Non-current owed to group member | 215.83 | 337.11 | 332.11 | ||
| Non-current liabilities total | 215.83 | 337.11 | 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 | ||
| Other non-interest bearing current liabilities | 121.96 | 68.46 | 47.87 | 166.17 | 139.22 |
| Current liabilities total | 121.96 | 68.46 | 98.25 | 208.11 | 190.89 |
| Balance sheet total (liabilities) | 199.01 | 74.13 | 402.12 | 698.78 | 615.36 |
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