Lars Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 38646478
Skolevej 20, Svogerslev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.41 | -1.51 | -4.22 | -2.38 | -2.45 |
| EBIT | -1.41 | -1.51 | -4.22 | -2.38 | -2.45 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -5.81 | -4.21 | -2.91 | -1.69 | |
| Net income from associates (fin.) | 92.00 | 112.00 | 205.56 | ||
| Pre-tax profit | 84.78 | 106.28 | 198.43 | -4.07 | -2.02 |
| Net earnings | 84.78 | 106.28 | 198.43 | -4.07 | -2.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 251.63 | 251.63 | |||
| Long term receivables total | 251.63 | 251.63 | |||
| Inventories total | |||||
| Current other receivables | 1.52 | 0.15 | |||
| Short term receivables total | 1.52 | 0.15 | |||
| Cash and bank deposits | 0.00 | 4.79 | 247.69 | 245.90 | 128.31 |
| Cash and cash equivalents | 0.00 | 4.79 | 247.69 | 245.90 | 128.31 |
| Balance sheet total (assets) | 253.15 | 256.56 | 247.69 | 245.90 | 128.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 60.00 | |||
| Retained earnings | -19.82 | 2.96 | -3.76 | 76.86 | 12.80 |
| Profit of the financial year | 84.78 | 106.28 | 198.43 | -4.07 | -2.02 |
| Shareholders equity total | 114.96 | 159.24 | 244.66 | 240.60 | 120.78 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 138.19 | 97.33 | 3.03 | 5.30 | 7.53 |
| Current liabilities total | 138.19 | 97.33 | 3.03 | 5.30 | 7.53 |
| Balance sheet total (liabilities) | 253.15 | 256.56 | 247.69 | 245.90 | 128.31 |
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