Paulsen ApS — Credit Rating and Financial Key Figures

CVR number: 31583594
Elmegade 21, 2200 København N
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 529.934 540.34
Employee benefit expenses-1 159.08- 543.64
Total depreciation- 111.83
EBIT1 259.023 996.70
Other financial income66.200.60
Other financial expenses-9.69-12.72
Pre-tax profit1 315.533 984.59
Income taxes- 290.09- 876.74
Net earnings1 025.443 107.85

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables483.51
Inventories total483.51
Current trade debtors587.18
Prepayments and accrued income30.43
Current other receivables0.0465.45
Short term receivables total587.2295.88
Other current investments3.190.32
Cash and bank deposits2 255.991 171.80
Cash and cash equivalents2 259.181 172.12
Balance sheet total (assets)3 329.911 268.00

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Share premium account6 613.286 613.28
Retained earnings-5 782.92-9 457.48
Profit of the financial year1 025.443 107.85
Shareholders equity total1 980.80388.65
Provisions3.0416.50
Non-current liabilities total
Current trade creditors369.4950.00
Current owed to participating1.60
Current owed to group member148.06
Short-term deferred tax liabilities18.13781.28
Other non-interest bearing current liabilities808.8031.57
Current liabilities total1 346.08862.86
Balance sheet total (liabilities)3 329.911 268.00
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