Per Paulsen ApS — Credit Rating and Financial Key Figures
CVR number: 41579455
Kærvej 19, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.28 | -56.23 | -17.73 | -15.81 |
| Employee benefit expenses | -30.24 | |||
| EBIT | -20.96 | -56.23 | -17.73 | -15.81 |
| Other financial income | 0.01 | 0.56 | 4.44 | 4.93 |
| Other financial expenses | -2.97 | -0.62 | -0.47 | -0.17 |
| Pre-tax profit | -23.92 | -56.29 | -13.75 | -11.05 |
| Income taxes | 1.56 | -1.56 | ||
| Net earnings | -22.36 | -57.85 | -13.75 | -11.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.64 | |||
| Current amounts owed by group member comp. | 64.21 | 61.70 | 71.28 | |
| Prepayments and accrued income | 5.17 | 4.99 | 4.19 | 10.00 |
| Current other receivables | 0.18 | 16.80 | 5.75 | |
| Current deferred tax assets | 1.56 | |||
| Short term receivables total | 17.55 | 86.00 | 65.89 | 87.03 |
| Cash and bank deposits | 236.01 | 64.04 | 76.19 | 46.68 |
| Cash and cash equivalents | 236.01 | 64.04 | 76.19 | 46.68 |
| Balance sheet total (assets) | 253.56 | 150.04 | 142.08 | 133.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.76 | 151.39 | 93.55 | 79.80 |
| Profit of the financial year | -22.36 | -57.85 | -13.75 | -11.05 |
| Shareholders equity total | 191.39 | 133.55 | 119.80 | 108.75 |
| Provisions | -57.31 | |||
| Non-current deferred tax liabilities | 57.31 | |||
| Non-current liabilities total | 57.31 | |||
| Current trade creditors | 5.00 | 13.00 | 13.00 | 24.85 |
| Current owed to participating | 3.32 | 3.49 | 7.94 | 0.11 |
| Current owed to group member | 52.78 | |||
| Other non-interest bearing current liabilities | 1.06 | 1.34 | ||
| Current liabilities total | 62.17 | 16.49 | 22.28 | 24.96 |
| Balance sheet total (liabilities) | 253.56 | 150.04 | 142.08 | 133.70 |
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