Papirgrossisten ApS — Credit Rating and Financial Key Figures

CVR number: 38449664
Randersgade 18, 2100 København Ø
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit129.65193.07619.74
Employee benefit expenses-49.47
Total depreciation-16.14-49.13
EBIT129.65176.93521.14
Other financial income2.8710.632.73
Other financial expenses-14.54-5.17-12.42
Pre-tax profit117.98182.38511.45
Income taxes-30.51-43.30- 134.11
Net earnings87.47139.09377.34

Assets (kDKK)

2017
2018
2019
Intangible assets total
Buildings197.23
Machinery and equipment177.60183.15
Tangible assets total177.60380.38
Investments total
Non-current other receivables903.76
Long term receivables total903.76
Inventories total
Current trade debtors208.69237.97343.27
Current amounts owed by group member comp.276.02
Current other receivables22.38331.30164.78
Short term receivables total507.09569.27508.05
Cash and bank deposits1.731.6612.29
Cash and cash equivalents1.731.6612.29
Balance sheet total (assets)508.82748.531 804.48

Equity and liabilities (kDKK)

2017
2018
2019
Share capital0.000.0050.00
Other reserves21.8750.00
Retained earnings-21.8737.47350.31
Profit of the financial year87.47139.09377.34
Shareholders equity total87.47226.55777.65
Provisions7.0829.15
Non-current liabilities total
Current trade creditors130.13175.89314.45
Short-term deferred tax liabilities30.5136.21142.49
Other non-interest bearing current liabilities260.71302.80540.74
Current liabilities total421.35514.90997.68
Balance sheet total (liabilities)508.82748.531 804.48
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