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Håndværk v. Morten Paulsen ApS — Credit Rating and Financial Key Figures
CVR number: 42037362
Lundsgade 5, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 366.46 | 448.73 | 165.21 | 217.97 |
| Employee benefit expenses | - 773.06 | - 109.97 | ||
| EBIT | - 406.60 | 338.76 | 165.21 | 217.97 |
| Other financial income | 7.45 | 0.13 | ||
| Other financial expenses | -1.22 | -10.77 | -0.27 | -0.08 |
| Pre-tax profit | - 400.37 | 327.99 | 164.94 | 218.02 |
| Income taxes | -18.63 | -42.77 | ||
| Net earnings | - 400.37 | 327.99 | 146.31 | 175.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 47.50 | 102.39 | ||
| Tangible assets total | 47.50 | 102.39 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.91 | 0.72 | 116.73 | 76.56 |
| Current other receivables | 149.83 | 412.62 | ||
| Short term receivables total | 16.91 | 0.72 | 266.56 | 489.18 |
| Cash and bank deposits | 277.11 | 125.76 | 31.32 | 32.45 |
| Cash and cash equivalents | 277.11 | 125.76 | 31.32 | 32.45 |
| Balance sheet total (assets) | 294.02 | 126.48 | 345.38 | 624.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 401.11 | -73.12 | 73.19 | |
| Profit of the financial year | - 400.37 | 327.99 | 146.31 | 175.25 |
| Shareholders equity total | - 360.37 | -33.12 | 113.19 | 288.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.54 | |||
| Current trade creditors | 1.17 | 4.54 | 0.43 | 0.43 |
| Current owed to participating | 140.43 | 10.17 | 1.36 | |
| Short-term deferred tax liabilities | 18.63 | 61.40 | ||
| Other non-interest bearing current liabilities | 512.79 | 155.06 | 200.42 | 272.38 |
| Current liabilities total | 654.39 | 159.60 | 232.20 | 335.58 |
| Balance sheet total (liabilities) | 294.02 | 126.48 | 345.38 | 624.01 |
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