P. A. POVLSEN HOLDING ApS
CVR number: 33785542
Christoffers Alle 156, 2800 Kgs.Lyngby
apovlsen@gmail.com
tel: 30780687
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.05 | -0.53 | -3.02 | -6.25 | -1.85 |
| EBIT | 38.05 | -0.53 | -3.02 | -6.25 | -1.85 |
| Other financial expenses | -0.98 | -1.68 | -1.17 | -2.94 | |
| Pre-tax profit | 38.05 | -1.51 | -4.70 | -7.42 | -4.79 |
| Income taxes | -8.36 | 0.33 | 0.94 | 1.63 | 1.05 |
| Net earnings | 29.69 | -1.18 | -3.76 | -5.79 | -3.74 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.94 | ||||
| Current other receivables | 50.00 | 50.63 | 52.20 | 52.55 | |
| Current deferred tax assets | 9.00 | 0.33 | 1.27 | 2.90 | 3.95 |
| Short term receivables total | 24.94 | 50.33 | 51.91 | 55.10 | 56.50 |
| Cash and bank deposits | 228.42 | 180.07 | 157.82 | 148.86 | 145.25 |
| Cash and cash equivalents | 228.42 | 180.07 | 157.82 | 148.86 | 145.25 |
| Balance sheet total (assets) | 253.36 | 230.40 | 209.73 | 203.96 | 201.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 102.61 | 96.37 | 95.19 | 91.43 | 85.64 |
| Profit of the financial year | 29.69 | -1.18 | -3.76 | -5.79 | -3.74 |
| Shareholders equity total | 212.29 | 225.19 | 171.43 | 165.64 | 161.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.17 | 1.57 | 1.57 | 38.07 | 39.59 |
| Short-term deferred tax liabilities | 8.43 | 3.57 | |||
| Other non-interest bearing current liabilities | 30.48 | 0.07 | 36.73 | 0.25 | 0.27 |
| Current liabilities total | 41.07 | 5.21 | 38.30 | 38.32 | 39.86 |
| Balance sheet total (liabilities) | 253.36 | 230.40 | 209.73 | 203.96 | 201.76 |
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