PAPBJØRN ApS — Credit Rating and Financial Key Figures
CVR number: 40368442
Grejsdalsvej 437, 7100 Vejle
hej@papbjorn.dk
tel: 60776093
https://papbjorn.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.24 | 262.79 | 561.75 | 545.73 | 559.55 |
| Employee benefit expenses | - 225.69 | - 220.78 | - 505.79 | - 621.85 | - 534.14 |
| EBIT | 50.55 | 42.01 | 55.96 | -76.12 | 25.41 |
| Other financial income | 0.02 | 0.20 | |||
| Other financial expenses | -3.50 | -1.33 | -2.11 | -0.90 | -3.07 |
| Pre-tax profit | 47.06 | 40.68 | 53.85 | -77.01 | 22.54 |
| Income taxes | -10.37 | -9.04 | -12.14 | -0.27 | |
| Net earnings | 36.69 | 31.63 | 41.71 | -77.01 | 22.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.03 | 63.36 | 126.55 | 34.50 | 96.51 |
| Current deferred tax assets | 4.02 | 4.14 | |||
| Short term receivables total | 47.03 | 63.36 | 126.55 | 38.52 | 100.65 |
| Cash and bank deposits | 153.15 | 156.73 | 222.77 | 119.62 | 80.36 |
| Cash and cash equivalents | 153.15 | 156.73 | 222.77 | 119.62 | 80.36 |
| Balance sheet total (assets) | 200.18 | 220.09 | 349.32 | 158.13 | 181.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.69 | 68.32 | 110.03 | 33.02 | |
| Profit of the financial year | 36.69 | 31.63 | 41.71 | -77.01 | 22.27 |
| Shareholders equity total | 86.69 | 118.32 | 160.03 | 83.02 | 105.29 |
| Non-current other liabilities | 10.37 | ||||
| Non-current liabilities total | 10.37 | ||||
| Current trade creditors | 7.50 | 3.15 | 0.92 | 9.38 | |
| Current owed to participating | 0.43 | 0.43 | 0.43 | 0.35 | |
| Short-term deferred tax liabilities | 19.81 | 17.48 | 8.05 | ||
| Other non-interest bearing current liabilities | 95.19 | 81.53 | 168.22 | 66.14 | 66.00 |
| Current liabilities total | 103.12 | 101.76 | 189.28 | 75.11 | 75.72 |
| Balance sheet total (liabilities) | 200.18 | 220.09 | 349.32 | 158.13 | 181.01 |
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