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Paulina Kempa Leasing 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43438158
Lyngby Hovedgade 66 B, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 485.45 | 506.45 |
| Other operating expenses | -41.00 | |
| Total depreciation | - 546.28 | - 594.79 |
| EBIT | - 101.83 | -88.33 |
| Other financial expenses | - 401.82 | - 359.05 |
| Pre-tax profit | - 503.65 | - 447.38 |
| Income taxes | 105.32 | 98.40 |
| Net earnings | - 398.33 | - 348.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 5 042.21 | 4 656.46 |
| Tangible assets total | 5 042.21 | 4 656.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 33.44 | |
| Current other receivables | 69.27 | |
| Current deferred tax assets | 165.77 | 264.17 |
| Short term receivables total | 268.48 | 264.17 |
| Cash and bank deposits | 1.69 | 4.40 |
| Cash and cash equivalents | 1.69 | 4.40 |
| Balance sheet total (assets) | 5 312.38 | 4 925.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 219.35 | - 617.68 |
| Profit of the financial year | - 398.33 | - 348.98 |
| Shareholders equity total | - 577.68 | - 926.67 |
| Non-current loans from credit institutions | 4 575.16 | 4 020.18 |
| Non-current liabilities total | 4 575.16 | 4 020.18 |
| Current loans from credit institutions | 533.41 | 518.11 |
| Current trade creditors | 11.16 | 11.17 |
| Current owed to group member | 837.67 | 1 215.57 |
| Other non-interest bearing current liabilities | -67.34 | 86.67 |
| Current liabilities total | 1 314.90 | 1 831.52 |
| Balance sheet total (liabilities) | 5 312.38 | 4 925.03 |
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