BRDR. PAULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34217475
Gyvelvænget 107, 7730 Hanstholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 883.82 | 3 347.26 | 3 963.53 | 6 031.16 | 4 612.65 |
| Employee benefit expenses | -2 763.46 | -2 766.83 | -2 777.95 | -3 169.96 | -3 268.72 |
| Other operating expenses | - 138.76 | -10.00 | |||
| Total depreciation | -1 186.30 | -1 834.05 | - 752.86 | -1 182.50 | -1 481.51 |
| EBIT | -65.93 | -1 392.39 | 422.72 | 1 678.70 | - 137.58 |
| Other financial income | 0.09 | ||||
| Other financial expenses | - 626.22 | - 596.81 | - 609.95 | - 772.16 | - 735.62 |
| Pre-tax profit | - 692.15 | -1 989.20 | - 187.23 | 906.63 | - 873.20 |
| Income taxes | - 660.52 | - 199.35 | 199.35 | ||
| Net earnings | -1 352.67 | -1 989.20 | - 187.23 | 707.28 | - 673.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14 677.12 | 13 550.39 | 13 505.17 | 13 016.19 | 12 234.22 |
| Intangible assets total | 14 677.12 | 13 550.39 | 13 505.17 | 13 016.19 | 12 234.22 |
| Buildings | 13 247.61 | 12 609.34 | 11 920.78 | 11 232.22 | 10 623.46 |
| Machinery and equipment | 58.90 | 41.21 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 13 306.51 | 12 650.55 | 11 945.78 | 11 257.22 | 10 648.46 |
| Investments total | |||||
| Non-current loans receivable | 3.15 | 3.15 | |||
| Long term receivables total | 3.15 | 3.15 | |||
| Inventories total | |||||
| Prepayments and accrued income | 21.70 | 9.70 | 8.84 | 17.08 | 19.20 |
| Current other receivables | 34.39 | 106.88 | 187.67 | ||
| Short term receivables total | 21.70 | 44.09 | 115.71 | 204.75 | 19.20 |
| Balance sheet total (assets) | 28 005.33 | 26 245.03 | 25 566.67 | 24 481.31 | 22 905.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Retained earnings | -2 791.58 | -4 144.25 | -6 133.46 | -6 320.69 | -5 613.40 |
| Profit of the financial year | -1 352.67 | -1 989.20 | - 187.23 | 707.28 | - 673.85 |
| Shareholders equity total | - 644.25 | -2 633.46 | 1 179.31 | 1 886.60 | 1 212.75 |
| Provisions | 199.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 696.54 | 11 963.44 | 11 416.39 | 8 856.89 | 8 412.61 |
| Current trade creditors | 221.60 | 410.53 | 328.85 | 650.14 | 222.26 |
| Current owed to participating | 15 749.22 | 16 054.06 | 12 290.99 | 12 514.68 | 12 739.05 |
| Other non-interest bearing current liabilities | 982.23 | 450.46 | 351.13 | 373.65 | 318.36 |
| Current liabilities total | 28 649.59 | 28 878.49 | 24 387.35 | 22 395.37 | 21 692.28 |
| Balance sheet total (liabilities) | 28 005.33 | 26 245.03 | 25 566.67 | 24 481.31 | 22 905.03 |
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