PETER PAULIN POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33750358
Sandvænget 3, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.23 | -8.89 | -7.70 | -8.00 | -10.81 |
| EBIT | -12.23 | -8.89 | -7.70 | -8.00 | -10.81 |
| Other financial income | 0.22 | 16.67 | |||
| Other financial expenses | -12.67 | -9.94 | -4.06 | -2.97 | -3.39 |
| Net income from associates (fin.) | 255.60 | 386.74 | 151.37 | -99.19 | 64.06 |
| Pre-tax profit | 230.70 | 367.91 | 139.61 | - 109.93 | 66.53 |
| Net earnings | 230.70 | 367.91 | 139.61 | - 109.93 | 66.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 133.88 | 2 270.61 | 2 171.99 | 2 022.80 | 1 586.87 |
| Investments total | 2 133.88 | 2 270.61 | 2 171.99 | 2 022.80 | 1 586.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 516.67 | ||||
| Short term receivables total | 516.67 | ||||
| Cash and bank deposits | 0.00 | 0.09 | 0.00 | 0.14 | 0.14 |
| Cash and cash equivalents | 0.00 | 0.09 | 0.00 | 0.14 | 0.14 |
| Balance sheet total (assets) | 2 133.88 | 2 270.71 | 2 171.99 | 2 022.94 | 2 103.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 67.50 | |
| Other reserves | 1 383.88 | 1 520.61 | 1 421.99 | 1 272.80 | 836.87 |
| Retained earnings | -75.18 | -38.41 | 369.22 | 658.02 | 916.52 |
| Profit of the financial year | 230.70 | 367.91 | 139.61 | - 109.93 | 66.53 |
| Shareholders equity total | 1 675.90 | 1 987.31 | 2 069.72 | 1 900.89 | 1 967.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 115.00 | ||||
| Other non-interest bearing current liabilities | 448.98 | 159.40 | 93.27 | 113.06 | 127.26 |
| Current liabilities total | 457.98 | 283.40 | 102.27 | 122.05 | 136.26 |
| Balance sheet total (liabilities) | 2 133.88 | 2 270.71 | 2 171.99 | 2 022.94 | 2 103.68 |
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