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Petite Paris ApS — Credit Rating and Financial Key Figures
CVR number: 40597832
Udbyhøjvej 99, 8930 Randers NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.63 | 195.00 | 43.00 | 36.00 | -41.35 |
| Employee benefit expenses | - 112.31 | - 219.00 | - 209.00 | - 201.00 | - 131.39 |
| EBIT | 38.32 | -24.00 | - 166.00 | - 165.00 | - 172.74 |
| Other financial expenses | -0.02 | -6.00 | -5.00 | -9.00 | -9.66 |
| Pre-tax profit | 38.30 | -30.00 | - 171.00 | - 174.00 | - 182.40 |
| Income taxes | -9.78 | 7.00 | 38.00 | 38.00 | 40.13 |
| Net earnings | 28.53 | -23.00 | - 133.00 | - 136.00 | - 142.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 138.00 | 239.00 | 244.00 | 259.51 | |
| Finished products/goods | 72.66 | ||||
| Inventories total | 72.66 | 138.00 | 239.00 | 244.00 | 259.51 |
| Prepayments and accrued income | 11.80 | ||||
| Current other receivables | 74.00 | 46.00 | |||
| Current deferred tax assets | 7.00 | 44.00 | 38.00 | 40.13 | |
| Short term receivables total | 7.00 | 118.00 | 84.00 | 51.92 | |
| Cash and bank deposits | 90.82 | 82.00 | 33.00 | 43.00 | 61.19 |
| Cash and cash equivalents | 90.82 | 82.00 | 33.00 | 43.00 | 61.19 |
| Balance sheet total (assets) | 163.48 | 227.00 | 390.00 | 371.00 | 372.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.27 | 39.00 | 15.00 | - 118.00 | - 253.67 |
| Profit of the financial year | 28.53 | -23.00 | - 133.00 | - 136.00 | - 142.27 |
| Shareholders equity total | 78.80 | 56.00 | -78.00 | - 214.00 | - 355.94 |
| Non-current owed to group member | 136.00 | 424.00 | 563.00 | 649.02 | |
| Non-current deferred tax liabilities | 8.43 | ||||
| Non-current liabilities total | 8.43 | 136.00 | 424.00 | 563.00 | 649.02 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1.35 | ||||
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 64.91 | 17.00 | 34.00 | 12.00 | 69.54 |
| Current liabilities total | 76.26 | 35.00 | 44.00 | 22.00 | 79.54 |
| Balance sheet total (liabilities) | 163.48 | 227.00 | 390.00 | 371.00 | 372.62 |
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