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Paulsen ApS
APS
Dissolved
Advertising protection
CVR 31583594
Elmegade 21, 2200
København N
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 18 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Paulsen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2013: 2M
2M
2013
2014: 2M (0% vs 2013)
2M
0%
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 3M (+50% vs 2015)
3M
+50%
2016
2017: 5M (+67% vs 2016)
5M
+67%
2017
EBITDA
DKK millions
5M
4M
2M
1M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 4M (+300% vs 2016)
4M
+300%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
4.540
2.530
2.353
1.997
1.868
Staff expenses
-544
-1.159
-1.308
-1.340
-1.363
EBITDA
3.997
1.371
1.044
657
505
Depreciation & amort.
-0
-112
-175
-109
-171
EBIT
3.997
1.259
869
548
334
Net financials
-12
57
42
89
100
Profit before tax
3.985
1.316
911
637
434
Tax
877
290
213
155
108
Net profit
3.108
1.025
698
482
326
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
1.268
3.330
4.718
9.673
8.934
Equity
389
1.981
2.955
8.857
8.473
Long-term debt
0
0
0
0
0
Short-term debt
863
1.346
1.745
776
434
Total debt
863
1.346
1.745
776
434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88,0 %
This company
2013
2017
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2013
2017
Return on equity
799,7 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2013
2017
Net profit margin (of gross profit)
68,4 %
This company
2013
2017
Asset turnover (of gross profit)
3,58×
This company
2013
2017
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above 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
More on Paulsen ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
