Riskpilot← Back to searchSign inGet full accessPAUSTIAN A/S
A/SBankruptCVR 17798170Vestre Kongevej 4A, st.Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199418 employees
Revenue 2023
DKK 359K
-96% vs 2022
EBITDA margin
-3817.5%
-205% vs 2022
Equity ratio
-19.1%
Financial strength
Net profit 2023
DKK -26,9M
-100% vs 2022
| Revenue | DKK 359K | -96% |
| EBITDA | DKK -13,7M | -205% |
| Net profit | DKK -26,9M | -100% |
| Total assets | DKK 74,4M | -13% |
| Equity | DKK -14,2M | -212% |
| Employees | 18 | — |
Legal name
PAUSTIAN A/S
CVR number
17798170
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
25. marts 1994
Share capital
DKK 25.000.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed såvel direkte som indirekte med udvikling, produktion, markedsføring og salg af møbler gennem en gros, detail og til erhvervsvirksomheder og anden hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Vestre Kongevej 4A, st.
Email
kes@dem.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.109 | 44.165 | 37.739 | 25.773 | 40.624 | 32.267 | 13.472 | 12.275 | 24.609 | 8.211 | 359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30.508 | -32.455 | -33.411 | -36.862 | -36.531 | -30.253 | -27.115 | -19.909 | -22.452 | -12.715 | -14.080 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.601 | 11.711 | 4.328 | -11.089 | 4.094 | 2.013 | -13.644 | -7.634 | 2.157 | -4.504 | -13.721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.099 | -4.221 | -3.336 | -3.434 | -3.229 | -2.716 | -2.513 | -2.563 | -1.801 | -798 | -980 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.502 | 7.490 | 992 | -14.523 | 865 | -703 | -16.157 | -10.197 | 357 | -5.302 | -14.700 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.206 | -6.623 | -3.904 | -5.318 | -4.493 | -1.123 | -3.442 | -815 | -1.063 | -6.795 | -15.904 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.296 | 866 | -2.912 | -19.841 | -3.628 | -1.826 | -19.599 | -11.012 | -707 | -12.097 | -30.604 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.736 | -848 | -502 | -4.110 | -617 | -420 | 376 | -2.717 | -4.130 | 1.369 | -3.692 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.560 | 1.715 | -2.410 | -15.732 | -3.010 | -1.407 | -19.974 | -8.294 | 3.423 | -13.466 | -26.912 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.794 | 219.936 | 213.249 | 219.907 | 265.018 | 72.421 | 76.658 | 72.168 | 85.063 | 85.417 | 74.402 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 68.321 | 71.960 | 69.646 | 63.838 | 91.592 | 41.022 | 31.048 | 22.753 | 26.177 | 12.711 | -14.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.539 | 97.859 | 96.017 | 94.329 | 83.770 | 8.061 | 7.822 | 7.284 | 6.832 | 6.526 | 6.228 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.039 | 36.117 | 34.282 | 52.545 | 72.446 | 23.339 | 37.789 | 42.130 | 52.055 | 66.180 | 82.375 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.578 | 133.976 | 130.299 | 146.874 | 156.216 | 31.399 | 45.611 | 49.415 | 58.887 | 72.706 | 88.603 |
EBITDA margin
-3817.5%
This company
15.8%
Market median
-24261% vs market
19992023
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
19992023
Return on equity
-2691208000.0%
This company
18.4%
Market median
-14626130535% vs market
19992023
Net profit margin
-7487.8%
This company
8.1%
Market median
-92542% vs market
19992023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
19992023
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
19992023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
- Annual report 2011Filed via CVR / Virk · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via CVR / Virk · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via CVR / Virk · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via CVR / Virk · Period 2007-10-01 – 2008-09-30
- Annual report 2007Filed via CVR / Virk · Period 2006-10-01 – 2007-09-30
- Annual report 2006Filed via CVR / Virk · Period 2005-10-01 – 2006-09-30
- Annual report 2005Filed via CVR / Virk · Period 2004-10-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-10-01 – 2004-09-30
- Annual report 2003Filed via CVR / Virk · Period 2002-10-01 – 2003-09-30
- Annual report 2002Filed via CVR / Virk · Period 2001-10-01 – 2002-09-30
- Annual report 2001Filed via CVR / Virk · Period 2000-10-01 – 2001-09-30
- Annual report 2000Filed via CVR / Virk · Period 1999-10-01 – 2000-09-30
- Annual report 1999Filed via CVR / Virk · Period 1998-10-01 – 1999-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
JB Deputy | Deputy | 1994 | — | — |
NF Deputy | Deputy | 2004 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
VF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BS Deputy | Deputy | 1998 | — | — |
BR Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Datoselskabet af 2. marts 2006 A/S | Company | 100.0% | 100.0% | 2007 |
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Datoselskabet af 10. februar 1987 A/S
PAUSTIAN A/S Board members of PAUSTIAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Brygger | Deputy | 0 companies |
| Nana Fenge | Deputy | 0 companies |
| Christian Peter Kampmann | Chief Executive Officer | 0 companies |
| Janne Burkard Moltke-Leth | Chief Executive Officer | 0 companies |
| Victor Frantz Longhi | Chief Executive Officer | 0 companies |
| Benjamin Skånstrøm | Deputy | 0 companies |
| Betina Rasmussen | Deputy | 0 companies |
| Nils Jørgen Philip Sørensen | Board of Directors | 0 companies |
| Christian Eppers | Board of Directors | 0 companies |
| David Braae Holm | Board of Directors | 0 companies |
| Keld Erik Sørensen | Deputy Chairman | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Ole Andresen | Deputy Chairman | 0 companies |
| Ulf Håkon Røgeberg | Board of Directors | 0 companies |
| Ole Mikael Jensen | Board of Directors | 0 companies |
| Finn Krogh Rants | Chairman | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Anders Juselius Pedersen | Board of Directors | 0 companies |
| Ole Paustian | Board of Directors | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Martin Erik Helgstrand | Board of Directors | 0 companies |
| Jan Axelsen | Board of Directors | 0 companies |
| Rikke Black | Board of Directors | 0 companies |
| Bent Borch-Christensen | Deputy Chairman | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Søren Lars Rasmussen | Board of Directors | 0 companies |
| Niels Bach Jensen | Board of Directors | 0 companies |
| Jens Kromann Henriksen | Board of Directors | 0 companies |
| Jesper Berning | Chairman | 0 companies |
| Niels Christian Dyssegaard | Board of Directors | 0 companies |
| Lars Vagner Larsen | Board of Directors | 0 companies |
| Søren Hald | Board of Directors | 0 companies |
| Michael Christiani Havemann | Board of Directors | 0 companies |
| Stefan Kercza | Deputy Chairman | 0 companies |
| Peter Gregers Hansen | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Thomas Kjærgaard Boesen | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Jacob Lorentz Jacobsen | Board of Directors | 0 companies |