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Pape Kjærsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37631701
Grøndalsvej 28 K, 8600 Silkeborg
andreas@unic-automatik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -17.77 | -6.50 | -11.25 | -7.42 |
| EBIT | -6.00 | -17.77 | -6.50 | -11.25 | -7.42 |
| Other financial income | 1.25 | 4.03 | |||
| Other financial expenses | -0.04 | -15.65 | -44.69 | -36.22 | -24.99 |
| Net income from associates (fin.) | - 109.59 | - 863.31 | 122.00 | ||
| Pre-tax profit | - 115.63 | - 896.73 | -49.94 | -43.43 | 89.59 |
| Income taxes | 1.33 | - 100.23 | |||
| Net earnings | - 114.30 | - 996.96 | -49.94 | -43.43 | 89.59 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 367.84 | |||
| Participating interests | 16.00 | 16.00 | ||
| Investments total | 367.84 | 16.00 | 16.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 235.32 | |||
| Current other receivables | 166.09 | 261.25 | ||
| Short term receivables total | 401.41 | 261.25 | ||
| Cash and bank deposits | 2.99 | 5.88 | ||
| Cash and cash equivalents | 2.99 | 5.88 | ||
| Balance sheet total (assets) | 772.25 | 261.25 | 16.00 | 21.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 317.84 | ||||
| Retained earnings | 302.09 | 505.62 | - 491.33 | - 541.27 | - 584.71 |
| Profit of the financial year | - 114.30 | - 996.96 | -49.94 | -43.43 | 89.59 |
| Shareholders equity total | 555.62 | - 441.33 | - 491.27 | - 534.71 | - 445.12 |
| Non-current deferred tax liabilities | 348.69 | 301.71 | 245.56 | ||
| Non-current liabilities total | 348.69 | 301.71 | 245.56 | ||
| Current loans from credit institutions | 385.30 | 291.36 | 11.70 | ||
| Current owed to participating | 48.04 | 48.04 | 42.73 | 99.45 | 83.58 |
| Short-term deferred tax liabilities | 163.59 | ||||
| Other non-interest bearing current liabilities | 5.00 | 8.00 | 69.75 | 137.85 | 137.85 |
| Current liabilities total | 216.62 | 441.33 | 403.83 | 249.00 | 221.44 |
| Balance sheet total (liabilities) | 772.25 | 261.25 | 16.00 | 21.88 |
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