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PAUSTIAN A/S
A/S
Bankrupt
Advertising protection
CVR 17798170
Vestre Kongevej 4A, 8260
Viby J
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1994 · 32 years old
18 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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PAUSTIAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
13M
2019
12M
2020
25M
2021
8M
2022
0M
2023
EBITDA
DKK millions
3M
-3M
-8M
-13M
-18M
-14M
2019
-8M
+43%
2020
2M
+125%
2021
-5M
-350%
2022
-14M
-180%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
13.472
12.275
24.609
8.211
359
Staff expenses
-27.115
-19.909
-22.452
-12.715
-14.080
EBITDA
-13.644
-7.634
2.157
-4.504
-13.721
Depreciation & amort.
-2.513
-2.563
-1.801
-798
-980
EBIT
-16.157
-10.197
357
-5.302
-14.700
Net financials
-3.442
-815
-1.063
-6.795
-15.904
Profit before tax
-19.599
-11.012
-707
-12.097
-30.604
Tax
376
-2.717
-4.130
1.369
-3.692
Net profit
-19.974
-8.294
3.423
-13.466
-26.912
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
76.658
72.168
85.063
85.417
74.402
Equity
31.048
22.753
26.177
12.711
-14.202
Long-term debt
7.822
7.284
6.832
6.526
6.228
Short-term debt
37.789
42.130
52.055
66.180
82.375
Total debt
45.611
49.415
58.887
72.706
88.603
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3817.5%
This company
2019
2023
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
2019
2023
Return on equity
-2691208000.0%
This company
18.4%
Market median
-14626130535% vs market
2019
2023
Net profit margin (of gross profit)
-7487.8%
This company
2019
2023
Asset turnover (of gross profit)
0.00×
This company
2019
2023
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on PAUSTIAN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
