Papp Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41545933
Rytoften 5, Hasle 8210 Aarhus V
Info@papp.nu
www.pappmobility.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 69.56 | 200.16 | -1.86 | 797.76 |
Employee benefit expenses | -93.29 | -1 002.78 | -1 196.57 | -1 496.20 |
Total depreciation | -16.51 | -86.78 | - 101.99 | |
EBIT | -23.73 | - 819.13 | -1 285.20 | - 800.43 |
Other financial expenses | -0.52 | -8.20 | -64.07 | -76.53 |
Pre-tax profit | -24.25 | - 827.33 | -1 349.27 | - 876.96 |
Income taxes | 74.96 | 70.53 | 136.53 | |
Net earnings | -24.25 | - 752.37 | -1 278.74 | - 740.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Development expenditure | 904.27 | |||
Intangible assets total | 904.27 | |||
Machinery and equipment | 82.53 | 52.69 | ||
Tangible assets total | 82.53 | 52.69 | ||
Investments total | 5.00 | 941.53 | 7.65 | |
Long term receivables total | ||||
Finished products/goods | 44.41 | 33.13 | 78.30 | |
Advance payments | 5.98 | |||
Inventories total | 44.41 | 39.12 | 78.30 | |
Current trade debtors | 68.75 | |||
Current amounts owed by group member comp. | 69.68 | |||
Current other receivables | 52.03 | 283.94 | ||
Current deferred tax assets | 74.96 | 141.76 | ||
Short term receivables total | 52.03 | 358.90 | 280.19 | |
Cash and bank deposits | 16.16 | 343.37 | 69.43 | 420.17 |
Cash and cash equivalents | 16.16 | 343.37 | 69.43 | 420.17 |
Balance sheet total (assets) | 112.60 | 828.92 | 1 010.96 | 1 743.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 41.82 | 45.45 | 51.43 |
Share premium account | 598.18 | 1 794.55 | 994.03 | |
Other reserves | 231.53 | 705.33 | ||
Retained earnings | -24.25 | -1 008.15 | - 966.14 | |
Profit of the financial year | -24.25 | - 752.37 | -1 278.74 | - 740.43 |
Shareholders equity total | 15.75 | - 136.61 | - 215.36 | 44.21 |
Provisions | 473.24 | |||
Non-current loans from credit institutions | 473.24 | 537.26 | 616.54 | |
Non-current liabilities total | 473.24 | 537.26 | 616.54 | |
Current trade creditors | 10.00 | 36.39 | 10.00 | 11.70 |
Current owed to participating | 63.48 | 293.91 | 218.50 | 218.50 |
Other non-interest bearing current liabilities | 23.37 | 120.00 | 103.74 | 145.17 |
Accruals and deferred income | 42.00 | 356.82 | 707.15 | |
Current liabilities total | 96.85 | 492.30 | 689.06 | 1 082.51 |
Balance sheet total (liabilities) | 112.60 | 1 302.16 | 1 010.96 | 1 743.27 |
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