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KALMAR POULSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10239974
Marselis Boulevard 36, 8000 Aarhus C
jettehougaardpoulsen@gmail.com
tel: 86148878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.09 | -74.31 | -65.78 | -75.19 | -82.86 |
| EBIT | -64.09 | -74.31 | -65.78 | -75.19 | -82.86 |
| Other financial income | 3 288.32 | 1 119.42 | 4 546.98 | 8 175.86 | 2 489.17 |
| Other financial expenses | -0.89 | -4 171.91 | |||
| Income from other inv. held as non-curr. assets | 718.11 | 412.57 | 125.63 | - 300.34 | 67.44 |
| Pre-tax profit | 3 941.46 | -2 714.23 | 4 606.83 | 7 800.33 | 2 473.75 |
| Income taxes | - 735.37 | -29.34 | - 279.96 | -1 690.29 | - 503.33 |
| Net earnings | 3 206.08 | -2 743.57 | 4 326.88 | 6 110.04 | 1 970.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 27 673.05 | 21 782.96 | 25 337.81 | 32 075.78 | 27 300.52 |
| Long term receivables total | 27 673.05 | 21 782.96 | 25 337.81 | 32 075.78 | 27 300.52 |
| Inventories total | |||||
| Current other receivables | 339.63 | 228.75 | 0.87 | 8.99 | |
| Current deferred tax assets | 112.49 | 3.09 | 7.47 | ||
| Short term receivables total | 339.63 | 341.25 | 3.96 | 8.99 | 7.47 |
| Cash and bank deposits | 97.00 | 1 272.15 | 1 179.46 | 870.57 | 373.87 |
| Cash and cash equivalents | 97.00 | 1 272.15 | 1 179.46 | 870.57 | 373.87 |
| Balance sheet total (assets) | 28 109.69 | 23 396.36 | 26 521.23 | 32 955.34 | 27 681.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 190.00 | 1 202.00 | 1 240.00 | 6 000.00 | 3 000.00 |
| Retained earnings | 22 398.84 | 24 402.93 | 20 419.36 | 18 746.23 | 21 856.27 |
| Profit of the financial year | 3 206.08 | -2 743.57 | 4 326.88 | 6 110.04 | 1 970.41 |
| Shareholders equity total | 27 294.93 | 23 361.36 | 26 486.23 | 31 356.27 | 27 326.68 |
| Non-current deferred tax liabilities | 1 549.53 | 310.18 | |||
| Non-current liabilities total | 1 549.53 | 310.18 | |||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 40.00 | 45.00 |
| Short-term deferred tax liabilities | 779.76 | 9.54 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 814.76 | 35.00 | 35.00 | 49.54 | 45.00 |
| Balance sheet total (liabilities) | 28 109.69 | 23 396.36 | 26 521.23 | 32 955.34 | 27 681.86 |
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