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C. PAULSEN HOLDING ApS
APS
Bankrupt
Advertising protection
CVR 29611238
Stengårdsvej 11, 8600
Silkeborg
Activities of holding companies
·
NACE 6421
Est. 2006 · 20 years old
4 employees
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Denmark
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C. PAULSEN HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2018
12M
2019
21M
2020
24M
2021
15M
2022
EBITDA
DKK millions
16M
3M
-11M
-25M
-39M
-31M
2018
4M
+113%
2019
10M
+150%
2020
5M
-50%
2021
13M
+160%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
17.342
12.112
21.450
23.819
15.200
Staff expenses
-17.110
-19.617
-26.387
-26.759
-21.971
EBITDA
-30.580
3.927
9.717
4.646
13.433
Depreciation & amort.
-419
-573
-556
-702
-809
EBIT
-30.999
3.354
9.161
3.944
12.624
Net financials
-951
133
635
940
-50
Profit before tax
8.666
4.061
13.223
16.638
2.044
Tax
1.950
936
2.730
3.487
1.281
Net profit
6.716
3.125
10.494
13.151
764
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
88.437
97.089
125.339
113.045
119.565
Equity
28.769
31.394
34.432
45.583
45.347
Long-term debt
3.979
3.858
3.749
5.071
4.906
Short-term debt
49.551
55.821
78.414
52.781
59.293
Total debt
53.530
59.679
82.163
57.852
64.199
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88.4%
This company
2018
2022
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2018
2022
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2018
2022
Net profit margin (of gross profit)
5.0%
This company
2018
2022
Asset turnover (of gross profit)
0.13×
This company
2018
2022
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
View
PDF
More on C. PAULSEN HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
