DANIEL POVLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35666893
Irmelinsvej 18, 2800 Kgs. Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.13 | -2.81 | -2.06 | |
| EBIT | -2.00 | -3.13 | -2.81 | -2.06 | |
| Other financial expenses | -0.23 | -0.00 | -0.01 | -0.42 | -0.59 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -2.23 | -3.13 | -2.82 | -2.48 | -50.59 |
| Income taxes | 3.98 | -3.98 | |||
| Net earnings | -2.23 | -3.13 | -2.82 | 1.49 | -54.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.98 | ||||
| Short term receivables total | 3.98 | ||||
| Cash and bank deposits | 0.62 | 0.30 | 0.88 | 0.28 | |
| Cash and cash equivalents | 0.62 | 0.30 | 0.88 | 0.28 | |
| Balance sheet total (assets) | 50.00 | 50.62 | 50.30 | 54.85 | 0.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.73 | -8.96 | -12.09 | -14.91 | -13.42 |
| Profit of the financial year | -2.23 | -3.13 | -2.82 | 1.49 | -54.57 |
| Shareholders equity total | 41.04 | 37.91 | 35.09 | 36.58 | -17.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 2.68 | 3.30 | 3.30 | 4.30 | 4.30 |
| Current owed to group member | 4.29 | 7.41 | 9.91 | 11.97 | 11.97 |
| Current liabilities total | 8.96 | 12.71 | 15.21 | 18.27 | 18.27 |
| Balance sheet total (liabilities) | 50.00 | 50.62 | 50.30 | 54.85 | 0.28 |
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