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MALENE POULSEN HOLDING ApS
CVR number: 28670737
Fårevej 21, Flynder 7650 Bøvlingbjerg
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.38 | -7.50 | -7.25 | -7.44 |
| EBIT | -7.50 | -7.38 | -7.50 | -7.25 | -7.44 |
| Net income from associates (fin.) | - 540.98 | 57.59 | -26.42 | -28.13 | 239.90 |
| Pre-tax profit | - 548.48 | 50.22 | -33.92 | -35.38 | 232.46 |
| Income taxes | 1.70 | 1.57 | 1.65 | 1.59 | -24.82 |
| Net earnings | - 546.78 | 51.79 | -32.27 | -33.78 | 207.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 386.41 | 3 444.00 | 3 417.59 | 3 389.46 | 3 629.35 |
| Investments total | 3 386.41 | 3 444.00 | 3 417.59 | 3 389.46 | 3 629.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.00 | 21.57 | 23.22 | 24.82 | |
| Short term receivables total | 20.00 | 21.57 | 23.22 | 24.82 | |
| Balance sheet total (assets) | 3 406.41 | 3 465.58 | 3 440.81 | 3 414.28 | 3 629.35 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 261.41 | 3 319.00 | 3 292.59 | 3 264.46 | 3 504.35 |
| Retained earnings | 470.67 | - 133.70 | -55.49 | -59.63 | - 333.31 |
| Profit of the financial year | - 546.78 | 51.79 | -32.27 | -33.78 | 207.64 |
| Shareholders equity total | 3 310.30 | 3 362.09 | 3 329.82 | 3 296.04 | 3 503.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 89.61 | 96.98 | 104.48 | 111.73 | 119.17 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 96.11 | 103.48 | 110.98 | 118.24 | 125.67 |
| Balance sheet total (liabilities) | 3 406.41 | 3 465.58 | 3 440.81 | 3 414.28 | 3 629.35 |
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