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FAMILIEN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34462097
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-13.73-18.60-40.16-33.12-41.34
EBIT-13.73-18.60-40.16-33.12-41.34
Other financial income5 627.446 354.047 808.1511 407.9010 392.13
Other financial expenses-4 246.52-4 464.06-6 171.02-10 290.82-10 777.90
Net income from associates (fin.)54 563.8852 090.8931 505.9221 615.7540 266.54
Pre-tax profit55 931.0653 962.2633 102.8922 699.7039 839.44
Income taxes- 300.78- 198.27- 351.33- 238.4693.98
Net earnings55 630.2853 763.9932 751.5622 461.2539 933.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies56 851.61146 911.16183 652.76216 072.02256 053.05
Participating interests114 656.68112 331.0699 316.62100 666.51101 239.61
Investments total171 508.30259 242.22282 969.38316 738.53357 292.66
Non-curr. owed by group member comp.100 500.0084 000.0094 000.0084 000.0065 500.00
Non-curr. owed by particip. interest comp.4 584.686 421.326 654.886 754.986 215.52
Non-current other receivables689.17457.99
Long term receivables total105 084.6890 421.32100 654.8891 444.1572 173.51
Inventories total
Current amounts owed by group member comp.73 168.0362 921.0887 508.13141 463.05167 714.74
Current owed by particip. interest comp.25 136.137 421.6226 333.6214 258.3718 266.58
Current other receivables142.65199.59272.36
Current deferred tax assets93.96
Short term receivables total98 304.1670 342.70113 984.40155 921.01186 347.64
Cash and bank deposits8 181.06
Cash and cash equivalents8 181.06
Balance sheet total (assets)374 897.14428 187.29497 608.66564 103.69615 813.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.0035 000.00
Other reserves123 128.25145 862.17159 353.83173 323.32203 777.45
Retained earnings43 039.2276 828.61106 687.0690 251.7182 183.07
Profit of the financial year55 630.2853 763.9932 751.5622 461.2539 933.41
Shareholders equity total221 997.75276 654.77308 992.44321 236.27326 093.94
Non-current liabilities total
Current loans from credit institutions4.673 902.932 910.8918 643.27
Current trade creditors9.9810.0010.0012.50
Current owed to participating18 227.3016 737.0815 257.7024 104.9533 047.77
Current owed to group member134 178.66134 286.41169 094.25215 603.11238 016.32
Short-term deferred tax liabilities429.78499.05351.33238.47
Other non-interest bearing current liabilities58.98
Current liabilities total152 899.39151 532.52188 616.22242 867.42289 719.87
Balance sheet total (liabilities)374 897.14428 187.29497 608.66564 103.69615 813.81
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