FAMILIEN POULSEN II ApS — Credit Rating and Financial Key Figures
CVR number: 33758812
Højstrupvej 8, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.74 | -1.70 | -2.05 | -2.05 | -8.75 |
| EBIT | -1.74 | -1.70 | -2.05 | -2.05 | -8.75 |
| Other financial income | 285.89 | 12.37 | 12.14 | 12.25 | 24.73 |
| Other financial expenses | -3.63 | -0.00 | -0.00 | -0.01 | |
| Net income from associates (fin.) | - 954.30 | 482.72 | 1 525.43 | 2 962.08 | 1 336.31 |
| Pre-tax profit | - 673.77 | 493.38 | 1 535.52 | 2 972.27 | 1 352.29 |
| Income taxes | -61.71 | -2.33 | 0.13 | -0.02 | 2.23 |
| Net earnings | - 735.48 | 491.05 | 1 535.65 | 2 972.25 | 1 354.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 347.52 | 4 309.60 | 5 645.91 | ||
| Investments total | 1 347.52 | 4 309.60 | 5 645.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 573.80 | 1 037.52 | 1 226.09 | 1 235.79 | 1 252.24 |
| Current other receivables | 0.51 | ||||
| Short term receivables total | 574.30 | 1 037.52 | 1 226.09 | 1 235.79 | 1 252.24 |
| Cash and bank deposits | 0.04 | 0.59 | 0.02 | 0.51 | 0.05 |
| Cash and cash equivalents | 0.04 | 0.59 | 0.02 | 0.51 | 0.05 |
| Balance sheet total (assets) | 574.34 | 1 038.11 | 2 573.63 | 5 545.90 | 6 898.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 580.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Other reserves | 1 347.52 | 4 309.60 | 5 645.91 | ||
| Retained earnings | 698.96 | -36.52 | - 892.99 | -2 319.41 | - 683.48 |
| Profit of the financial year | - 735.48 | 491.05 | 1 535.65 | 2 972.25 | 1 354.52 |
| Shareholders equity total | 543.48 | 1 034.53 | 2 570.18 | 5 542.43 | 6 896.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Short-term deferred tax liabilities | 29.61 | 2.33 | 2.20 | 2.22 | |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | |||
| Current liabilities total | 30.86 | 3.58 | 3.45 | 3.47 | 1.25 |
| Balance sheet total (liabilities) | 574.34 | 1 038.11 | 2 573.63 | 5 545.90 | 6 898.20 |
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