Riskpilot← Back to searchSign inGet full accessPAULUN ApS
APSActiveCVR 25607554Fabriksvej 4ARental and operating of own or leased real estate · NACE 6820Est. 20001 employees
Revenue 2024
DKK 175K
+3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
DKK -41K
-38532% vs 2023
| Revenue | DKK 175K | +3% |
| EBITDA | DKK 175K | +3% |
| Net profit | DKK -41K | -38532% |
| Total assets | DKK 6,5M | -2% |
| Equity | DKK 2,7M | -11% |
| Employees | 1 | — |
Legal name
PAULUN ApS
CVR number
25607554
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. september 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og administrere ejendommen matr.nr. 82 br Helsingør Overdrev samt virksomhed i tilknytning hertil
Address
Fabriksvej 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 382 | 667 | 361 | 385 | 262 | 266 | 1.147 | 581 | 198 | 461 | 170 | 175 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -188 | -0 | -0 | -0 |
| EBITDA | 246 | 273 | 563 | 214 | 202 | 50 | 89 | 1.021 | 406 | 9 | 461 | 170 | 175 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -4 | -4 | -4 | -3 | -0 |
| EBIT | 246 | 273 | 563 | 214 | 202 | 50 | 89 | 1.017 | 403 | 6 | 458 | 167 | 175 |
| Net financials | -185 | -178 | -176 | -166 | -179 | -163 | -83 | -64 | -78 | -80 | -96 | -166 | -157 |
| Profit before tax | 61 | 95 | 387 | 48 | 23 | -113 | 5 | 954 | 325 | -75 | 1.372 | 1 | -54 |
| Tax | 15 | 19 | 81 | -10 | 6 | -25 | 5 | 210 | 70 | -18 | 302 | 1 | -13 |
| Net profit | 47 | 76 | 306 | 58 | 17 | -88 | 0 | 744 | 255 | -57 | 1.070 | -0 | -41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.102 | 5.089 | 5.050 | 5.073 | 5.263 | 5.275 | 5.475 | 5.582 | 5.885 | 5.676 | 6.743 | 6.653 | 6.534 |
| Equity | 687 | 763 | 1.069 | 1.126 | 1.144 | 1.056 | 1.057 | 1.801 | 2.055 | 1.999 | 3.068 | 3.009 | 2.669 |
| Long-term debt | 2.614 | 2.537 | 2.455 | 2.373 | 2.286 | 2.240 | 2.162 | 2.061 | 1.965 | 1.866 | 1.880 | 1.805 | 1.701 |
| Short-term debt | 1.582 | 1.551 | 1.207 | 1.264 | 1.519 | 1.689 | 1.961 | 1.259 | 1.389 | 1.354 | 1.034 | 1.111 | 1.451 |
| Total debt | 4.196 | 4.088 | 3.662 | 3.637 | 3.804 | 3.929 | 4.123 | 3.319 | 3.354 | 3.220 | 2.915 | 2.915 | 3.151 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Founder | Founder | 2000 | — | — |
JR Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAULUN Holding ApS | Company | 100.0% | 100.0% | 2023 |
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PAULUN Holding ApS
PAULUN ApS Board members of PAULUN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Myrna Vivi Sørensen | Founder | 0 companies |
| John René Pedersen | Management | 0 companies |