MALENE POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28670737
Fårevej 21, Flynder 7650 Bøvlingbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.25 | -7.44 | -7.81 | -8.19 |
| EBIT | -7.50 | -7.25 | -7.44 | -7.81 | -8.19 |
| Other financial income | 0.08 | ||||
| Net income from associates (fin.) | -26.42 | -28.13 | 239.90 | 518.22 | 1 261.33 |
| Pre-tax profit | -33.92 | -35.38 | 232.46 | 510.41 | 1 253.23 |
| Income taxes | 1.65 | 1.59 | -24.82 | ||
| Net earnings | -32.27 | -33.78 | 207.64 | 510.41 | 1 253.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 417.59 | 3 389.46 | 3 629.35 | 4 147.58 | 5 146.41 |
| Investments total | 3 417.59 | 3 389.46 | 3 629.35 | 4 147.58 | 5 146.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 127.41 | ||||
| Current deferred tax assets | 23.22 | 24.82 | |||
| Short term receivables total | 23.22 | 24.82 | 127.41 | ||
| Balance sheet total (assets) | 3 440.81 | 3 414.28 | 3 629.35 | 4 147.58 | 5 273.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 3 292.59 | 3 264.46 | 3 504.35 | 4 022.57 | 4 899.41 |
| Retained earnings | -55.49 | -59.63 | - 333.31 | - 643.89 | -1 254.32 |
| Profit of the financial year | -32.27 | -33.78 | 207.64 | 510.41 | 1 253.23 |
| Shareholders equity total | 3 329.82 | 3 296.04 | 3 503.68 | 4 014.09 | 5 145.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 104.48 | 111.73 | 119.17 | 126.98 | 122.00 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 110.98 | 118.24 | 125.67 | 133.48 | 128.50 |
| Balance sheet total (liabilities) | 3 440.81 | 3 414.28 | 3 629.35 | 4 147.58 | 5 273.82 |
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