MALENE POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28670737
Fårevej 21, Flynder 7650 Bøvlingbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.38 | -7.50 | -7.25 | -7.44 | -7.81 |
EBIT | -7.38 | -7.50 | -7.25 | -7.44 | -7.81 |
Net income from associates (fin.) | 57.59 | -26.42 | -28.13 | 239.90 | 518.22 |
Pre-tax profit | 50.22 | -33.92 | -35.38 | 232.46 | 510.41 |
Income taxes | 1.57 | 1.65 | 1.59 | -24.82 | |
Net earnings | 51.79 | -32.27 | -33.78 | 207.64 | 510.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 3 444.00 | 3 417.59 | 3 389.46 | 3 629.35 | 4 147.58 |
Investments total | 3 444.00 | 3 417.59 | 3 389.46 | 3 629.35 | 4 147.58 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 21.57 | 23.22 | 24.82 | ||
Short term receivables total | 21.57 | 23.22 | 24.82 | ||
Balance sheet total (assets) | 3 465.58 | 3 440.81 | 3 414.28 | 3 629.35 | 4 147.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 3 319.00 | 3 292.59 | 3 264.46 | 3 504.35 | 4 022.57 |
Retained earnings | - 133.70 | -55.49 | -59.63 | - 333.31 | - 643.89 |
Profit of the financial year | 51.79 | -32.27 | -33.78 | 207.64 | 510.41 |
Shareholders equity total | 3 362.09 | 3 329.82 | 3 296.04 | 3 503.68 | 4 014.09 |
Non-current liabilities total | |||||
Current owed to participating | 96.98 | 104.48 | 111.73 | 119.17 | 126.98 |
Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
Current liabilities total | 103.48 | 110.98 | 118.24 | 125.67 | 133.48 |
Balance sheet total (liabilities) | 3 465.58 | 3 440.81 | 3 414.28 | 3 629.35 | 4 147.58 |
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