LASSE POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34086206
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 | -36.64 | - 152.67 | - 227.16 | - 332.51 | -1 231.11 |
| Employee benefit expenses | - 253.31 | ||||
| EBIT | -36.64 | - 152.67 | - 227.16 | - 332.51 | -1 484.43 |
| Other financial income | 51.19 | 14.57 | 27.59 | 33.35 | 10.83 |
| Other financial expenses | -56.31 | -5.31 | -9.10 | -3.00 | -26.42 |
| Net income from associates (fin.) | 16 625.48 | 10 048.13 | 15 718.51 | 16 129.20 | 9 825.47 |
| Pre-tax profit | 16 583.71 | 9 904.72 | 15 509.83 | 15 827.04 | 8 325.45 |
| Net earnings | 16 583.71 | 9 904.72 | 15 509.83 | 15 827.04 | 8 325.45 |
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 trade debtors | 67.46 | ||||
| Current owed by particip. interest comp. | 1 652.72 | 91.32 | 1 566.41 | 964.46 | 10.31 |
| Current other receivables | 36.65 | 3.47 | 4.67 | 113.90 | |
| Short term receivables total | 1 652.72 | 127.97 | 1 569.87 | 969.13 | 191.67 |
| Cash and bank deposits | 73.14 | 2.12 | 2.74 | 41.29 | 112.15 |
| Cash and cash equivalents | 73.14 | 2.12 | 2.74 | 41.29 | 112.15 |
| Balance sheet total (assets) | 44 076.96 | 52 487.23 | 68 171.94 | 84 006.86 | 93 001.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 200.00 | 56.50 | 57.20 | 800.00 | |
| Other reserves | 42 231.10 | 52 237.13 | 66 479.32 | 82 876.43 | 92 577.73 |
| Retained earnings | -16 375.91 | -9 896.83 | -14 267.81 | -15 687.18 | -9 685.60 |
| Profit of the financial year | 16 583.71 | 9 904.72 | 15 509.83 | 15 827.04 | 8 325.45 |
| Shareholders equity total | 42 778.91 | 52 441.53 | 67 918.54 | 83 956.29 | 91 357.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 307.66 | 2.33 | 35.36 | 310.72 | |
| Current owed to participating | 29.48 | 34.31 | 10.64 | 611.77 | |
| Other non-interest bearing current liabilities | 990.39 | 16.22 | 216.75 | 4.56 | 721.49 |
| Current liabilities total | 1 298.05 | 45.70 | 253.39 | 50.56 | 1 643.98 |
| Balance sheet total (liabilities) | 44 076.96 | 52 487.23 | 68 171.94 | 84 006.86 | 93 001.55 |
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