PAULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 39782332
Blommehegnet 15, Høje Taastrup 2630 Taastrup
grp@paulsen11.dk
tel: 40585994
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.30 | -40.35 | |||
| EBIT | -9.30 | -40.35 | |||
| Other financial income | 6.33 | 19.47 | 36.67 | 110.87 | 54.89 |
| Other financial expenses | -1.47 | -6.54 | -33.91 | -33.36 | - 207.28 |
| Income from other inv. held as non-curr. assets | 222.37 | 200.03 | 177.68 | 155.75 | 259.67 |
| Pre-tax profit | 227.24 | 212.96 | 180.44 | 223.96 | 66.92 |
| Income taxes | -49.99 | -47.17 | -39.97 | -49.41 | -17.46 |
| Net earnings | 177.24 | 165.79 | 140.48 | 174.54 | 49.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 292.19 | 2 948.43 | 2 604.68 | 2 260.93 | 1 442.18 |
| Long term receivables total | 3 292.19 | 2 948.43 | 2 604.68 | 2 260.93 | 1 442.18 |
| Inventories total | |||||
| Current other receivables | 744.46 | 2 019.71 | 2 515.07 | 2 895.13 | 337.72 |
| Short term receivables total | 744.46 | 2 019.71 | 2 515.07 | 2 895.13 | 337.72 |
| Other current investments | 2 160.78 | ||||
| Cash and bank deposits | 94.04 | 69.18 | 68.19 | 96.88 | 725.72 |
| Cash and cash equivalents | 94.04 | 69.18 | 68.19 | 96.88 | 2 886.49 |
| Balance sheet total (assets) | 4 130.68 | 5 037.32 | 5 187.94 | 5 252.94 | 4 666.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 865.24 | 4 042.49 | 4 208.28 | 4 348.75 | 4 523.30 |
| Profit of the financial year | 177.24 | 165.79 | 140.48 | 174.54 | 49.46 |
| Shareholders equity total | 4 092.49 | 4 258.28 | 4 398.75 | 4 573.30 | 4 622.76 |
| Non-current deferred tax liabilities | 38.19 | ||||
| Non-current liabilities total | 38.19 | ||||
| Current owed to participating | 13.08 | ||||
| Short-term deferred tax liabilities | 74.38 | 52.28 | 54.07 | 25.55 | |
| Other non-interest bearing current liabilities | 704.67 | 736.90 | 625.58 | 5.00 | |
| Current liabilities total | 779.05 | 789.18 | 679.65 | 43.63 | |
| Balance sheet total (liabilities) | 4 130.68 | 5 037.32 | 5 187.94 | 5 252.94 | 4 666.39 |
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