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PAULSENS MASKINFABRIK ApS
APS
Dissolved
Advertising protection
CVR 81233411
Stenskovvej 37, 4684
Holmegaard
Machining of metals
·
NACE 2553
Est. 1977 · 49 years old
3 employees
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Machining of metals
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PAULSENS MASKINFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.850
2.939
2.788
2.253
1.682
Staff expenses
-1.978
-2.531
-2.228
-2.247
-2.377
EBITDA
-128
408
560
6
-695
Depreciation & amort.
-93
-99
-43
-14
-13
EBIT
-221
309
517
-8
-708
Net financials
10
24
24
36
28
Profit before tax
-211
333
542
27
-680
Tax
-47
74
119
6
-148
Net profit
-164
259
423
21
-532
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.520
2.917
2.801
2.496
2.313
Equity
1.011
2.100
1.841
1.249
1.228
Long-term debt
0
120
154
191
188
Short-term debt
509
650
807
1.056
898
Total debt
509
770
960
1.247
1.086
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,9 %
This company
2020
2024
Equity ratio
66,5 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
-16,2 %
This company
18,4 %
Market median
This company
Market median
188% below market
2020
2024
Net profit margin (of gross profit)
-8,8 %
This company
2020
2024
Asset turnover (of gross profit)
1,22×
This company
2020
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PAULSENS MASKINFABRIK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
