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Tømrerfirmaet Paulsen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44431106
Avedøreholmen 78, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 995.16 | 1 205.45 |
| Employee benefit expenses | - 846.68 | |
| EBIT | 995.16 | 358.76 |
| Other financial income | 0.07 | 24.01 |
| Other financial expenses | -8.87 | -4.14 |
| Pre-tax profit | 988.71 | 378.63 |
| Income taxes | - 217.67 | -90.75 |
| Net earnings | 771.04 | 287.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3 093.85 | 146.66 |
| Current other receivables | 425.17 | 3 133.80 |
| Short term receivables total | 3 519.03 | 3 280.46 |
| Cash and bank deposits | 497.72 | 737.69 |
| Cash and cash equivalents | 497.72 | 737.69 |
| Balance sheet total (assets) | 4 016.75 | 4 018.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 771.04 | |
| Profit of the financial year | 771.04 | 287.89 |
| Shareholders equity total | 811.04 | 1 098.93 |
| Non-current accruals and deferred income | 634.82 | |
| Non-current other liabilities | - 634.82 | |
| Non-current deferred tax liabilities | 217.67 | 90.75 |
| Non-current liabilities total | 217.67 | 90.75 |
| Advances received | 634.82 | |
| Current trade creditors | 1 743.90 | 1 590.79 |
| Current owed to group member | 152.35 | 1 000.00 |
| Short-term deferred tax liabilities | 217.67 | |
| Other non-interest bearing current liabilities | 456.96 | 20.02 |
| Current liabilities total | 2 988.03 | 2 828.47 |
| Balance sheet total (liabilities) | 4 016.75 | 4 018.15 |
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