Papero ApS
CVR number: 37834440
Nansensgade 67, 1366 København K
charlotte@papero.dk
tel: 26275331
papero.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 14.00 | -1.00 | 21.00 | -31.86 | -93.18 |
Total depreciation | -26.00 | -26.00 | -26.00 | -26.01 | -26.01 |
EBIT | -12.00 | -27.00 | -5.00 | -57.87 | - 119.19 |
Other financial expenses | -4.00 | -2.00 | -3.00 | -59.82 | -54.44 |
Pre-tax profit | -16.00 | -29.00 | -8.00 | - 117.69 | - 173.63 |
Net earnings | -16.00 | -29.00 | -8.00 | - 117.69 | - 173.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 715.00 | 689.00 | 663.00 | 637.40 | 611.39 |
Tangible assets total | 715.00 | 689.00 | 663.00 | 637.40 | 611.39 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 10.00 | 8.00 | 41.00 | 4.19 | |
Current other receivables | 6.16 | ||||
Short term receivables total | 10.00 | 8.00 | 41.00 | 6.16 | 4.19 |
Cash and bank deposits | 52.00 | 52.00 | 40.00 | 34.14 | 10.79 |
Cash and cash equivalents | 52.00 | 52.00 | 40.00 | 34.14 | 10.79 |
Balance sheet total (assets) | 777.00 | 749.00 | 744.00 | 677.71 | 626.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 560.00 | - 576.00 | - 606.00 | - 613.61 | - 731.31 |
Profit of the financial year | -16.00 | -29.00 | -8.00 | - 117.69 | - 173.63 |
Shareholders equity total | - 526.00 | - 555.00 | - 564.00 | - 681.31 | - 854.93 |
Non-current owed to group member | 1 304.00 | 1 355.90 | 1 474.87 | ||
Non-current other liabilities | 1 303.00 | ||||
Non-current liabilities total | 1 303.00 | 1 304.00 | 1 355.90 | 1 474.87 | |
Current owed to participating | 1 303.00 | 1 303.00 | |||
Other non-interest bearing current liabilities | -1 302.00 | 4.00 | 3.11 | 6.43 | |
Current liabilities total | 1 303.00 | 1.00 | 4.00 | 3.11 | 6.43 |
Balance sheet total (liabilities) | 777.00 | 749.00 | 744.00 | 677.71 | 626.37 |
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