POUL WURTZ ApS — Credit Rating and Financial Key Figures
CVR number: 10134498
Tyregårdvej 2, 7550 Sørvad
b5rl58qrb@relay.firefox.com
Income statement (kDKK)
| Net sales |
| Gross profit |
| EBIT |
| Pre-tax profit |
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 |
| Short term receivables total | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 |
| Balance sheet total (assets) | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 108.92 | - 108.92 | - 108.92 | - 108.92 | - 108.92 |
| Shareholders equity total | 16.08 | 16.08 | 16.08 | 16.08 | 16.08 |
| Provisions | 524.80 | 524.80 | 524.80 | 524.80 | 524.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 681.12 | 681.12 | 681.12 | 681.12 | 681.12 |
| Current liabilities total | 681.12 | 681.12 | 681.12 | 681.12 | 681.12 |
| Balance sheet total (liabilities) | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 | 1 222.00 |
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