Papirkontrol ApS — Credit Rating and Financial Key Figures
CVR number: 34230854
Kronprinsensgade 19, 5000 Odense C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.00 | -3.00 | -11.00 | -17.00 | -6.49 |
| Employee benefit expenses | -22.00 | ||||
| EBIT | 27.00 | -3.00 | -11.00 | -17.00 | -6.49 |
| Other financial income | 15.00 | 10.00 | 10.00 | 5.00 | |
| Other financial expenses | -22.00 | -9.00 | -15.00 | -9.00 | -3.77 |
| Reduction non-current investment assets | 304.00 | -70.00 | - 233.00 | -3.00 | |
| Pre-tax profit | - 284.00 | 68.00 | 217.00 | -24.00 | -10.26 |
| Income taxes | -7.00 | ||||
| Net earnings | - 284.00 | 61.00 | 217.00 | -24.00 | -10.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.00 | 13.00 | 13.00 | ||
| Current amounts owed by group member comp. | -1.00 | ||||
| Current other receivables | 40.00 | 2.00 | 4.00 | 6.27 | |
| Short term receivables total | 52.00 | 13.00 | 15.00 | 4.00 | 6.27 |
| Balance sheet total (assets) | 52.00 | 13.00 | 15.00 | 4.00 | 6.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 330.00 | - 613.00 | - 552.00 | - 335.00 | - 359.40 |
| Profit of the financial year | - 284.00 | 61.00 | 217.00 | -24.00 | -10.26 |
| Shareholders equity total | - 534.00 | - 472.00 | - 255.00 | - 279.00 | - 289.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 1.00 | |||
| Current trade creditors | 232.00 | 185.00 | 161.00 | 141.00 | 150.22 |
| Current owed to group member | 58.00 | 61.00 | 62.00 | 92.00 | 96.09 |
| Other non-interest bearing current liabilities | 296.00 | 238.00 | 47.00 | 49.00 | 49.62 |
| Current liabilities total | 586.00 | 485.00 | 270.00 | 283.00 | 295.93 |
| Balance sheet total (liabilities) | 52.00 | 13.00 | 15.00 | 4.00 | 6.27 |
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