Papir Salg ApS — Credit Rating and Financial Key Figures

CVR number: 10111013
Sønder Nytoft 8, Nordby 6720 Fanø
holmisolering@mail.dk
tel: 60610269
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit74.8083.93772.02
Employee benefit expenses- 184.34
Other operating expenses-6.30
Total depreciation-59.31-59.31-44.46
EBIT15.4924.62536.93
Other financial income12.68
Other financial expenses-3.01-3.25-2.37
Pre-tax profit12.4821.37547.24
Income taxes-3.47- 138.98
Net earnings12.4817.90408.26

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings189.08129.77124.74
Tangible assets total189.08129.77124.74
Investments total
Long term receivables total
Raw materials and consumables12.6014.30173.11
Inventories total12.6014.30173.11
Current trade debtors199.7486.66444.38
Prepayments and accrued income79.9875.97
Current other receivables58.4317.21175.55
Current deferred tax assets172.17
Short term receivables total258.17356.02695.91
Cash and bank deposits127.95113.3929.99
Cash and cash equivalents127.95113.3929.99
Balance sheet total (assets)587.80613.491 023.75

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 197.70- 185.22- 167.32
Profit of the financial year12.4817.90408.26
Shareholders equity total-60.22-42.32365.94
Non-current liabilities total
Current trade creditors101.74100.00221.27
Current owed to participating475.94
Short-term deferred tax liabilities91.92
Other non-interest bearing current liabilities70.34555.81344.63
Current liabilities total648.02655.81657.82
Balance sheet total (liabilities)587.80613.491 023.75
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