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Paradis ApS — Credit Rating and Financial Key Figures
CVR number: 43816225
Valhøjs Alle 160, 2610 Rødovre
mj@paradis-is.dk
tel: 61446269
paradis-is.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 218.65 | 545.83 |
| Employee benefit expenses | -1 373.49 | |
| Total depreciation | - 492.45 | - 439.39 |
| EBIT | 352.70 | 106.44 |
| Other financial income | 128.05 | 28.04 |
| Other financial expenses | - 270.54 | - 124.63 |
| Pre-tax profit | 210.21 | 9.85 |
| Income taxes | -46.47 | -2.34 |
| Net earnings | 163.75 | 7.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 119.53 | |
| Goodwill | 1 754.77 | 1 611.77 |
| Intangible assets total | 1 754.77 | 1 731.30 |
| Machinery and equipment | 289.28 | 300.37 |
| Tangible assets total | 289.28 | 300.37 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 122.44 | |
| Inventories total | 122.44 | |
| Current trade debtors | 1 082.09 | 864.19 |
| Current amounts owed by group member comp. | 577.86 | |
| Prepayments and accrued income | 270.59 | 20.59 |
| Current other receivables | 64.58 | 100.78 |
| Current deferred tax assets | 11.00 | |
| Short term receivables total | 1 417.27 | 1 574.44 |
| Balance sheet total (assets) | 3 461.32 | 3 728.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 163.75 | |
| Profit of the financial year | 163.75 | 7.51 |
| Shareholders equity total | 203.75 | 211.26 |
| Provisions | 34.33 | |
| Non-current loans from credit institutions | 1 813.63 | 1 903.86 |
| Non-current deferred tax liabilities | 252.14 | 577.67 |
| Non-current liabilities total | 2 065.77 | 2 481.53 |
| Current loans from credit institutions | 19.80 | |
| Current trade creditors | 264.47 | 471.85 |
| Current owed to participating | 240.00 | |
| Other non-interest bearing current liabilities | 653.01 | 544.11 |
| Current liabilities total | 1 157.47 | 1 035.76 |
| Balance sheet total (liabilities) | 3 461.32 | 3 728.55 |
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