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Paulsen ApS
APS
Dissolved
CVR 31583594
Elmegade 21, 3. th
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 4,5M
+79% vs 2016
EBITDA margin
88.0%
+192% vs 2016
Equity ratio
30.7%
Financial strength
Net profit 2017
DKK 3,1M
+203% vs 2016
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
4M
+300%
2017
Key figures
Annual report 2017
Revenue
DKK 4,5M
+79%
EBITDA
DKK 4M
+192%
Net profit
DKK 3,1M
+203%
Total assets
DKK 1,3M
-62%
Equity
DKK 389K
-80%
Employees
1
—
Company information
Legal name
Paulsen ApS
CVR number
31583594
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Elmegade 21, 3. th
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2013
2M
2014
2M
2015
3M
2016
5M
2017
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2013
1M
2014
1M
2015
1M
2016
4M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.868
1.997
2.353
2.530
4.540
Staff expenses
-1.363
-1.340
-1.308
-1.159
-544
EBITDA
505
657
1.044
1.371
3.997
Depreciation & amort.
-171
-109
-175
-112
-0
EBIT
334
548
869
1.259
3.997
Net financials
100
89
42
57
-12
Profit before tax
434
637
911
1.316
3.985
Tax
108
155
213
290
877
Net profit
326
482
698
1.025
3.108
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
8.934
9.673
4.718
3.330
1.268
Equity
8.473
8.857
2.955
1.981
389
Long-term debt
0
0
0
0
0
Short-term debt
434
776
1.745
1.346
863
Total debt
434
776
1.745
1.346
863
Financial ratios
5-year trend
EBITDA margin
88.0%
This company
15.8%
Market median
+457% vs market
2013
2017
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2013
2017
Return on equity
799.7%
This company
18.4%
Market median
+4246% vs market
2013
2017
Net profit margin
68.4%
This company
8.1%
Market median
+744% vs market
2013
2017
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
2013
2017
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jens Henrik Paulsen Holding ApS
Company
50–66.65%
50–66.65%
2015
Peter Paulsen
Individual
50–66.65%
50–66.65%
2008
Peter Paulsen Holding ApS
Company
50–66.65%
50–66.65%
2015
Jens Henrik Paulsen
Individual
50–66.65%
50–66.65%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Paulsen ApS also hold positions in
0
other companies.
Person
Role here
Other companies