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POULSEN TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 31621860
Staldgade 32, 1699 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.00 | -3.13 | -2.50 | -2.50 | -0.63 |
| EBIT | 6.00 | -3.13 | -2.50 | -2.50 | -0.63 |
| Other financial income | 18.98 | 38.64 | 0.30 | 0.26 | |
| Other financial expenses | -0.33 | -49.51 | -55.68 | -39.66 | -21.99 |
| Reduction non-current investment assets | -6.99 | - 511.34 | |||
| Pre-tax profit | 17.65 | -14.00 | -58.17 | - 553.20 | -22.36 |
| Income taxes | -5.42 | 3.08 | |||
| Net earnings | 12.23 | -10.92 | -58.17 | - 553.20 | -22.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | ||
| Investments total | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.39 | ||||
| Current deferred tax assets | 3.08 | 3.00 | 6.00 | ||
| Short term receivables total | 211.39 | 3.08 | 3.00 | 6.00 | |
| Cash and bank deposits | 100.57 | 1 021.28 | 560.13 | 19.60 | 6.86 |
| Cash and cash equivalents | 100.57 | 1 021.28 | 560.13 | 19.60 | 6.86 |
| Balance sheet total (assets) | 811.96 | 1 524.36 | 1 063.13 | 25.60 | 6.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 114.40 | |||
| Retained earnings | 264.31 | 162.14 | 151.22 | 93.05 | - 460.16 |
| Profit of the financial year | 12.23 | -10.92 | -58.17 | - 553.20 | -22.36 |
| Shareholders equity total | 801.54 | 390.62 | 218.05 | - 335.16 | - 357.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 123.32 | 840.09 | 353.26 | 359.38 | |
| Short-term deferred tax liabilities | 5.42 | 5.42 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 7.50 | 5.00 |
| Current liabilities total | 10.42 | 1 133.74 | 845.09 | 360.76 | 364.38 |
| Balance sheet total (liabilities) | 811.96 | 1 524.36 | 1 063.13 | 25.60 | 6.86 |
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