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HOLDINGSELSKABET KNUD POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35054626
Borrisvej 27, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.34 | ||||
| Gross profit | -6.34 | -7.60 | -1.11 | -6.37 | -6.23 |
| EBIT | -6.34 | -7.60 | -1.11 | -6.37 | -6.23 |
| Other financial income | 170.94 | 2.38 | 9.09 | 10.39 | 3.86 |
| Other financial expenses | -0.03 | -61.45 | - 107.21 | -56.72 | |
| Reduction non-current investment assets | -20.03 | ||||
| Pre-tax profit | 164.57 | -66.67 | -99.23 | -72.73 | -2.37 |
| Income taxes | -1.34 | -0.01 | |||
| Net earnings | 163.23 | -66.67 | -99.23 | -72.74 | -2.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.03 | 20.03 | 20.03 | ||
| Investments total | 20.03 | 20.03 | 20.03 | ||
| Non-curr. owed by particip. interest comp. | 15.00 | 35.56 | 43.56 | ||
| Non-current loans receivable | 150.00 | 150.00 | |||
| Long term receivables total | 15.00 | 35.56 | 43.56 | 150.00 | 150.00 |
| Inventories total | |||||
| Current deferred tax assets | 1.02 | 1.42 | 0.65 | 0.72 | 1.01 |
| Short term receivables total | 1.02 | 1.42 | 0.65 | 0.72 | 1.01 |
| Other current investments | 231.99 | 152.93 | 46.28 | 27.55 | 29.00 |
| Cash and bank deposits | 9.31 | 4.27 | 1.20 | 3.63 | 6.51 |
| Cash and cash equivalents | 241.30 | 157.20 | 47.48 | 31.18 | 35.52 |
| Balance sheet total (assets) | 277.35 | 214.20 | 111.71 | 181.90 | 186.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 25.87 | 189.10 | 122.43 | 23.20 | -49.54 |
| Profit of the financial year | 163.23 | -66.67 | -99.23 | -72.74 | -2.37 |
| Shareholders equity total | 269.10 | 202.43 | 103.20 | 30.46 | 28.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.25 | ||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 2.00 | 5.52 | 8.52 | 151.44 | 158.44 |
| Current liabilities total | 8.25 | 11.77 | 8.52 | 151.44 | 158.44 |
| Balance sheet total (liabilities) | 277.35 | 214.20 | 111.71 | 181.90 | 186.53 |
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