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Paula Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42101699
Vejlevej 12, Ølholm 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.87 | -8.13 | -6.88 | -8.14 | -9.00 |
| EBIT | -17.87 | -8.13 | -6.88 | -8.14 | -9.00 |
| Other financial income | 0.02 | 0.05 | 0.01 | ||
| Other financial expenses | -1.16 | -59.26 | -0.02 | ||
| Exchange rate differences | 49.40 | 39.14 | 2.17 | ||
| Pre-tax profit | -19.03 | -67.38 | 42.52 | 31.04 | -6.83 |
| Net earnings | -19.03 | -67.38 | 42.52 | 31.04 | -6.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.36 | ||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 205.75 | 205.75 | 239.75 | 241.75 | 246.50 |
| Short term receivables total | 205.75 | 205.75 | 239.75 | 241.75 | 246.50 |
| Other current investments | 250.00 | 183.69 | 244.85 | 222.68 | 152.69 |
| Cash and bank deposits | 81.24 | 82.05 | 29.41 | 80.63 | 138.68 |
| Cash and cash equivalents | 331.24 | 265.74 | 274.26 | 303.31 | 291.37 |
| Balance sheet total (assets) | 552.00 | 486.49 | 529.01 | 560.06 | 553.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 206.60 | 206.60 | 206.60 | 206.60 | 206.60 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 319.43 | 300.40 | 233.02 | 275.54 | 147.79 |
| Profit of the financial year | -19.03 | -67.38 | 42.52 | 31.04 | -6.83 |
| Shareholders equity total | 547.00 | 479.62 | 522.14 | 553.19 | 546.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 6.88 | 6.88 | 6.88 | 6.88 |
| Balance sheet total (liabilities) | 552.00 | 486.49 | 529.01 | 560.06 | 553.23 |
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