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LASSE POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34086206
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 227.16 | - 332.51 | -1 231.11 | 461.03 | 44.42 |
| Employee benefit expenses | - 253.31 | - 611.73 | - 611.82 | ||
| Total depreciation | -46.00 | ||||
| EBIT | - 227.16 | - 332.51 | -1 484.43 | - 150.70 | - 613.39 |
| Other financial income | 27.59 | 33.35 | 10.83 | 67.72 | 128.01 |
| Other financial expenses | -9.10 | -3.00 | -26.42 | -66.48 | -28.21 |
| Net income from associates (fin.) | 15 718.51 | 16 129.20 | 9 825.47 | 6 738.37 | 11 980.02 |
| Pre-tax profit | 15 509.83 | 15 827.04 | 8 325.45 | 6 588.91 | 11 466.42 |
| Income taxes | 115.52 | ||||
| Net earnings | 15 509.83 | 15 827.04 | 8 325.45 | 6 588.91 | 11 581.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | ||||
| Tangible assets total | 184.00 | ||||
| Participating interests | 66 599.32 | 82 996.43 | 92 697.73 | 96 370.88 | 97 828.18 |
| Investments total | 66 599.32 | 82 996.43 | 92 697.73 | 96 370.88 | 97 828.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.46 | 36.77 | 1.98 | ||
| Current amounts owed by group member comp. | 9 584.70 | ||||
| Current owed by particip. interest comp. | 1 566.41 | 964.46 | 10.31 | 1 926.62 | |
| Current other receivables | 3.47 | 4.67 | 113.90 | 415.31 | |
| Current deferred tax assets | 115.52 | ||||
| Short term receivables total | 1 569.87 | 969.13 | 191.67 | 1 963.38 | 10 117.50 |
| Cash and bank deposits | 2.74 | 41.29 | 112.15 | 47.99 | 9.53 |
| Cash and cash equivalents | 2.74 | 41.29 | 112.15 | 47.99 | 9.53 |
| Balance sheet total (assets) | 68 171.94 | 84 006.86 | 93 001.55 | 98 382.25 | 108 139.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 57.20 | 800.00 | 128.50 | 11 000.00 | |
| Other reserves | 66 479.32 | 82 876.43 | 92 577.73 | 96 189.88 | 96 208.18 |
| Retained earnings | -14 267.81 | -15 687.18 | -9 685.60 | -5 227.03 | -11 118.14 |
| Profit of the financial year | 15 509.83 | 15 827.04 | 8 325.45 | 6 588.91 | 11 581.95 |
| Shareholders equity total | 67 918.54 | 83 956.29 | 91 357.58 | 97 820.26 | 107 811.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.33 | 35.36 | 310.72 | 14.02 | 37.87 |
| Current owed to participating | 34.31 | 10.64 | 611.77 | 487.87 | 262.93 |
| Other non-interest bearing current liabilities | 216.75 | 4.56 | 721.49 | 60.11 | 26.42 |
| Current liabilities total | 253.39 | 50.56 | 1 643.98 | 561.99 | 327.22 |
| Balance sheet total (liabilities) | 68 171.94 | 84 006.86 | 93 001.55 | 98 382.25 | 108 139.21 |
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