Bedemand Paulsen ApS — Credit Rating and Financial Key Figures
CVR number: 42344818
Munkensdam 3, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.24 | 786.00 | 583.00 | 972.63 |
| Employee benefit expenses | - 264.01 | - 619.00 | - 527.00 | - 724.21 |
| Total depreciation | - 171.67 | - 214.00 | - 192.00 | - 196.32 |
| EBIT | - 197.44 | -47.00 | - 136.00 | 52.09 |
| Other financial income | 0.45 | |||
| Other financial expenses | -2.22 | -6.00 | -22.00 | -28.08 |
| Pre-tax profit | - 199.66 | -53.00 | - 158.00 | 24.46 |
| Income taxes | 39.81 | 8.00 | 32.00 | -11.38 |
| Net earnings | - 159.85 | -45.00 | - 126.00 | 13.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 583.33 | 466.00 | 350.00 | 233.33 |
| Intangible assets total | 583.33 | 466.00 | 350.00 | 233.33 |
| Machinery and equipment | 220.00 | 165.00 | 110.00 | 55.00 |
| Tangible assets total | 220.00 | 165.00 | 110.00 | 55.00 |
| Investments total | 33.00 | 74.00 | 74.00 | 380.70 |
| Long term receivables total | ||||
| Finished products/goods | 25.00 | 63.00 | 47.00 | 50.00 |
| Inventories total | 25.00 | 63.00 | 47.00 | 50.00 |
| Current trade debtors | 11.05 | 135.00 | 326.00 | 305.53 |
| Current other receivables | 18.69 | |||
| Current deferred tax assets | 39.81 | 48.00 | 80.00 | 68.73 |
| Short term receivables total | 69.55 | 183.00 | 406.00 | 374.25 |
| Cash and bank deposits | 92.00 | 113.00 | 88.02 | |
| Cash and cash equivalents | 92.00 | 113.00 | 88.02 | |
| Balance sheet total (assets) | 1 022.88 | 951.00 | 1 100.00 | 1 181.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 160.00 | - 205.00 | - 331.58 | |
| Profit of the financial year | - 159.85 | -45.00 | - 126.00 | 13.07 |
| Shareholders equity total | - 119.85 | - 165.00 | - 291.00 | - 278.50 |
| Non-current other liabilities | 775.00 | 625.00 | 475.00 | 442.50 |
| Non-current liabilities total | 775.00 | 625.00 | 475.00 | 442.50 |
| Current loans from credit institutions | 206.00 | 150.00 | 150.00 | |
| Advances received | 41.35 | 15.95 | ||
| Current trade creditors | 0.03 | 30.00 | 519.00 | 667.52 |
| Current owed to participating | 66.96 | |||
| Current owed to group member | 101.00 | 98.00 | 105.00 | 74.31 |
| Other non-interest bearing current liabilities | 225.35 | 157.00 | 142.00 | 42.57 |
| Current liabilities total | 367.73 | 491.00 | 916.00 | 1 017.30 |
| Balance sheet total (liabilities) | 1 022.88 | 951.00 | 1 100.00 | 1 181.30 |
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