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POUL K. POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26379199
Nygade 26, 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.23 | -5.25 | -5.39 | -5.64 | -6.19 |
| Gross profit | -5.23 | -5.25 | -5.39 | -5.64 | -6.19 |
| EBIT | 198.10 | - 301.90 | -5.39 | -5.64 | -6.19 |
| Other financial income | 0.16 | 0.17 | 0.06 | ||
| Other financial expenses | -0.34 | 1.29 | -1.23 | ||
| Income from other inv. held as non-curr. assets | 203.33 | - 296.65 | 170.33 | 210.25 | 92.58 |
| Pre-tax profit | 197.76 | - 303.19 | 165.09 | 204.77 | 85.22 |
| Income taxes | -43.49 | -14.81 | -19.01 | ||
| Net earnings | 154.27 | - 303.19 | 165.09 | 189.97 | 66.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 421.22 | 1 966.93 | 1 937.31 | 2 057.57 | 1 957.90 |
| Long term receivables total | 2 421.22 | 1 966.93 | 1 937.31 | 2 057.57 | 1 957.90 |
| Inventories total | |||||
| Current deferred tax assets | 34.68 | 2.00 | 1.35 | ||
| Short term receivables total | 34.68 | 2.00 | 1.35 | ||
| Cash and bank deposits | 34.16 | 17.75 | 44.86 | 9.36 | 22.64 |
| Cash and cash equivalents | 34.16 | 17.75 | 44.86 | 9.36 | 22.64 |
| Balance sheet total (assets) | 2 455.38 | 2 019.36 | 1 984.16 | 2 066.93 | 1 981.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 160.80 |
| Other reserves | -2.00 | ||||
| Retained earnings | 1 958.80 | 1 995.26 | 1 570.07 | 1 600.16 | 1 629.33 |
| Profit of the financial year | 154.27 | - 303.19 | 165.09 | 189.97 | 66.21 |
| Shareholders equity total | 2 352.46 | 1 934.87 | 1 982.16 | 2 050.13 | 1 979.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 18.42 | 14.81 | |||
| Other non-interest bearing current liabilities | 82.49 | 82.49 | 0.55 | ||
| Current liabilities total | 102.91 | 84.49 | 2.00 | 16.81 | 2.55 |
| Balance sheet total (liabilities) | 2 455.38 | 2 019.36 | 1 984.16 | 2 066.93 | 1 981.89 |
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