PAPP ApS — Credit Rating and Financial Key Figures
CVR number: 33510594
Maagevej 32, Kaas 9490 Pandrup
tel: 40437993
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.32 | 1.93 | 5.88 | 114.13 | 133.45 |
| Employee benefit expenses | -91.51 | - 122.32 | |||
| Total depreciation | -1.33 | -1.33 | -1.33 | -1.33 | -1.33 |
| EBIT | -16.65 | 0.60 | 4.56 | 21.30 | 9.80 |
| Other financial expenses | -0.10 | -0.12 | -0.65 | -0.19 | -6.64 |
| Pre-tax profit | -16.75 | 0.49 | 3.90 | 21.11 | 3.16 |
| Income taxes | -36.96 | ||||
| Net earnings | -53.71 | 0.49 | 3.90 | 21.11 | 3.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.90 | 6.58 | 5.25 | 3.92 | 2.59 |
| Tangible assets total | 7.90 | 6.58 | 5.25 | 3.92 | 2.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.05 | ||||
| Current other receivables | 4.50 | 8.41 | 6.93 | ||
| Short term receivables total | 4.50 | 8.41 | 6.05 | 6.93 | |
| Cash and bank deposits | 33.92 | 7.93 | 18.59 | 45.61 | 17.44 |
| Cash and cash equivalents | 33.92 | 7.93 | 18.59 | 45.61 | 17.44 |
| Balance sheet total (assets) | 46.32 | 22.91 | 23.83 | 55.57 | 26.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 166.33 | - 220.04 | - 219.56 | - 215.65 | - 194.54 |
| Profit of the financial year | -53.71 | 0.49 | 3.90 | 21.11 | 3.16 |
| Shareholders equity total | - 140.04 | - 139.56 | - 135.65 | - 114.54 | - 111.38 |
| Non-current loans from credit institutions | 90.00 | 90.00 | 90.00 | ||
| Non-current liabilities total | 90.00 | 90.00 | 90.00 | ||
| Advances received | 21.51 | 1.02 | |||
| Current trade creditors | 10.77 | 9.00 | 8.00 | 24.00 | 12.00 |
| Current owed to participating | 64.08 | 62.45 | 61.47 | 121.63 | 118.80 |
| Other non-interest bearing current liabilities | 0.02 | 24.48 | 7.55 | ||
| Current liabilities total | 96.36 | 72.47 | 69.48 | 170.12 | 138.34 |
| Balance sheet total (liabilities) | 46.32 | 22.91 | 23.83 | 55.57 | 26.96 |
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