Alan Poole Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36920793
Fittingvej 54, Thorsted 6622 Bække
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.03 | |||
| EBIT | -0.03 | |||
| Other financial income | 0.01 | |||
| Other financial expenses | -0.02 | |||
| Net income from associates (fin.) | - 212.50 | |||
| Pre-tax profit | -0.03 | -0.02 | - 212.50 | 0.01 |
| Net earnings | -0.03 | -0.02 | - 212.50 | 0.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 136.33 | 136.33 | 136.33 | ||
| Investments total | 136.33 | 136.33 | 136.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 63.50 | 75.50 | 79.50 | ||
| Short term receivables total | 63.50 | 75.50 | 79.50 | ||
| Cash and bank deposits | 0.35 | 0.33 | 0.33 | 3.66 | 3.67 |
| Cash and cash equivalents | 0.35 | 0.33 | 0.33 | 3.66 | 3.67 |
| Balance sheet total (assets) | 200.18 | 212.16 | 216.16 | 3.66 | 3.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.14 | -0.17 | -0.18 | -0.18 | - 212.69 |
| Profit of the financial year | -0.03 | -0.02 | - 212.50 | 0.01 | |
| Shareholders equity total | 49.83 | 49.81 | 49.81 | - 162.69 | - 162.68 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 150.35 | 162.35 | 166.35 | 166.35 | 166.35 |
| Current liabilities total | 150.35 | 162.35 | 166.35 | 166.35 | 166.35 |
| Balance sheet total (liabilities) | 200.18 | 212.16 | 216.16 | 3.66 | 3.67 |
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