Papiruld Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42022748
Svendborgvej 19, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.85 | 132.23 |
| Other operating expenses | -30.00 | |
| Total depreciation | -31.69 | -61.30 |
| EBIT | 9.16 | 70.93 |
| Other financial expenses | -1.80 | -14.16 |
| Pre-tax profit | 7.36 | 56.77 |
| Income taxes | -4.94 | -9.92 |
| Net earnings | 2.43 | 46.85 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 274.81 | 213.51 |
| Tangible assets total | 274.81 | 213.51 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.70 | |
| Inventories total | 25.70 | |
| Current trade debtors | 2.50 | |
| Current other receivables | 18.95 | |
| Short term receivables total | 18.95 | 2.50 |
| Cash and bank deposits | 175.40 | 84.99 |
| Cash and cash equivalents | 175.40 | 84.99 |
| Balance sheet total (assets) | 494.86 | 301.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.43 | |
| Profit of the financial year | 2.43 | 46.85 |
| Shareholders equity total | 42.43 | 89.28 |
| Provisions | 4.94 | 5.33 |
| Non-current liabilities total | ||
| Current trade creditors | 87.50 | 19.95 |
| Short-term deferred tax liabilities | 9.53 | |
| Other non-interest bearing current liabilities | 360.00 | 176.91 |
| Current liabilities total | 447.50 | 206.39 |
| Balance sheet total (liabilities) | 494.86 | 301.00 |
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