LINETTE POULSEN ApS
CVR number: 34086230
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -2.94 | -2.50 | -2.98 | -2.98 |
| EBIT | -4.38 | -2.94 | -2.50 | -2.98 | -2.98 |
| Other financial income | 121.15 | 129.64 | 147.33 | 168.40 | 239.44 |
| Other financial expenses | -67.60 | -49.10 | -36.44 | -39.36 | -48.15 |
| Net income from associates (fin.) | 16 625.48 | 10 048.13 | 15 718.51 | 16 129.20 | 9 825.47 |
| Pre-tax profit | 16 674.66 | 10 125.74 | 15 826.90 | 16 255.26 | 10 013.78 |
| Income taxes | -10.80 | -17.18 | -24.00 | -28.07 | -41.67 |
| Net earnings | 16 663.86 | 10 108.56 | 15 802.89 | 16 227.19 | 9 972.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42 351.10 | 52 357.13 | 66 599.32 | 82 996.43 | 92 697.73 |
| Investments total | 42 351.10 | 52 357.13 | 66 599.32 | 82 996.43 | 92 697.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 097.91 | 3 710.06 | 5 659.39 | 5 747.29 | 5 807.67 |
| Short term receivables total | 5 097.91 | 3 710.06 | 5 659.39 | 5 747.29 | 5 807.67 |
| Cash and bank deposits | 5.64 | 3.21 | 2.54 | 3.15 | 4.02 |
| Cash and cash equivalents | 5.64 | 3.21 | 2.54 | 3.15 | 4.02 |
| Balance sheet total (assets) | 47 454.65 | 56 070.40 | 72 261.26 | 88 746.88 | 98 509.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 42 231.10 | 52 237.13 | 66 479.32 | 82 876.43 | 92 577.73 |
| Retained earnings | -13 554.60 | -6 995.37 | -11 162.52 | -11 547.72 | -5 207.00 |
| Profit of the financial year | 16 663.86 | 10 108.56 | 15 802.89 | 16 227.19 | 9 972.11 |
| Shareholders equity total | 45 535.66 | 55 546.82 | 71 316.90 | 87 754.80 | 97 543.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 487.75 | 894.91 | 930.78 | 899.63 | |
| Short-term deferred tax liabilities | 11.25 | 28.49 | 41.94 | 51.11 | 62.80 |
| Other non-interest bearing current liabilities | 1 907.74 | 7.34 | 7.51 | 7.07 | 0.01 |
| Current liabilities total | 1 918.99 | 523.58 | 944.36 | 992.08 | 965.57 |
| Balance sheet total (liabilities) | 47 454.65 | 56 070.40 | 72 261.26 | 88 746.88 | 98 509.42 |
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