MIKAEL POULSEN, GØRDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31326826
Fonagervej 3, 6690 Gørding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.10 | 11.99 | 10.90 | 9.77 | -34.99 |
| Other operating expenses | -45.96 | ||||
| Total depreciation | -11.07 | -15.63 | -16.86 | -15.29 | -7.96 |
| Net income from associates | 493.74 | 616.35 | 713.87 | 1 263.58 | 2 511.66 |
| EBIT | 479.57 | 566.74 | 707.91 | 1 258.07 | 2 468.71 |
| Other financial income | 10.47 | 15.31 | 15.73 | 1.97 | |
| Other financial expenses | -0.44 | -1.43 | -1.50 | -2.45 | -20.14 |
| Net income from associates (fin.) | 493.74 | 616.35 | 713.87 | 1 263.58 | 2 511.66 |
| Pre-tax profit | 489.60 | 580.63 | 722.14 | 1 257.58 | 2 448.57 |
| Net earnings | 489.60 | 580.63 | 722.14 | 1 257.58 | 2 448.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 675.84 | ||||
| Machinery and equipment | 49.97 | 46.62 | 29.77 | ||
| Tangible assets total | 49.97 | 46.62 | 29.77 | 675.84 | |
| Participating interests | 1 171.85 | 1 288.20 | 1 702.06 | 3 265.64 | 5 277.31 |
| Investments total | 1 171.85 | 1 288.20 | 1 702.06 | 3 265.64 | 5 277.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | ||||
| Current owed by particip. interest comp. | 510.48 | 525.79 | 541.52 | ||
| Short term receivables total | 513.48 | 525.79 | 541.52 | ||
| Cash and bank deposits | 15.15 | 255.07 | 300.18 | 267.30 | |
| Cash and cash equivalents | 15.15 | 255.07 | 300.18 | 267.30 | |
| Balance sheet total (assets) | 1 750.44 | 2 115.68 | 2 573.53 | 3 532.94 | 5 953.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 200.00 | 300.00 | 250.00 | 200.00 |
| Other reserves | 381.90 | 498.24 | 887.11 | 1 850.69 | 3 862.35 |
| Retained earnings | 566.62 | 689.88 | 511.64 | 20.20 | - 933.88 |
| Profit of the financial year | 489.60 | 580.63 | 722.14 | 1 257.58 | 2 448.57 |
| Shareholders equity total | 1 673.72 | 2 093.74 | 2 545.89 | 3 503.47 | 5 702.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 246.40 | ||||
| Other non-interest bearing current liabilities | 76.72 | 21.93 | 27.65 | 29.48 | 4.72 |
| Current liabilities total | 76.72 | 21.93 | 27.65 | 29.48 | 251.11 |
| Balance sheet total (liabilities) | 1 750.44 | 2 115.68 | 2 573.53 | 3 532.94 | 5 953.14 |
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