PREBEN BØDKER POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29624186
Hvidkildevej 28, Mejlby 9610 Nørager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.13 | -17.56 | -14.19 | -14.47 |
| EBIT | -12.50 | -13.13 | -17.56 | -14.19 | -14.47 |
| Other financial income | 1 995.58 | 550.59 | 1 961.45 | 467.61 | 1 239.25 |
| Other financial expenses | -29.22 | - 605.27 | -55.39 | -2 343.18 | - 217.00 |
| Pre-tax profit | 1 953.85 | -67.81 | 1 888.50 | -1 889.76 | 1 007.78 |
| Income taxes | - 434.52 | 12.11 | - 415.44 | 411.52 | - 226.11 |
| Net earnings | 1 519.34 | -55.70 | 1 473.06 | -1 478.23 | 781.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 389.63 | 10 035.38 | 11 436.04 | 8 828.23 | 9 821.21 |
| Long term receivables total | 10 389.63 | 10 035.38 | 11 436.04 | 8 828.23 | 9 821.21 |
| Inventories total | |||||
| Current deferred tax assets | 62.50 | 501.39 | 275.88 | ||
| Short term receivables total | 62.50 | 501.39 | 275.88 | ||
| Cash and bank deposits | 7.89 | 4.64 | 32.80 | 8.97 | |
| Cash and cash equivalents | 7.89 | 4.64 | 32.80 | 8.97 | |
| Balance sheet total (assets) | 10 397.52 | 10 102.51 | 11 468.85 | 9 338.59 | 10 097.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 7 916.75 | 9 323.09 | 9 152.99 | 10 508.25 | 8 908.02 |
| Profit of the financial year | 1 519.34 | -55.70 | 1 473.06 | -1 478.23 | 781.67 |
| Shareholders equity total | 9 671.69 | 9 505.39 | 10 865.45 | 9 272.82 | 9 936.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.53 | ||||
| Current trade creditors | 9.38 | 13.50 | 13.50 | 13.75 | |
| Short-term deferred tax liabilities | 102.28 | 352.87 | |||
| Other non-interest bearing current liabilities | 623.56 | 587.74 | 237.02 | 52.26 | 143.11 |
| Current liabilities total | 725.83 | 597.12 | 603.39 | 65.76 | 160.40 |
| Balance sheet total (liabilities) | 10 397.52 | 10 102.51 | 11 468.85 | 9 338.59 | 10 097.09 |
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