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S. A. Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 36935081
Grønløkkevej 10, 5000 Odense C
kmp@kmp.dk
tel: 40621256
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 150.24 | 150.24 | 150.24 | 150.24 | |
| Other financial expenses | -71.55 | -71.47 | -90.82 | - 108.25 | -95.92 |
| Pre-tax profit | -71.55 | 78.77 | 59.42 | 41.99 | 54.32 |
| Net earnings | -71.55 | 78.77 | 59.42 | 41.99 | 54.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 226.63 | 2 226.63 | 2 226.63 | 2 226.63 | 2 226.63 |
| Long term receivables total | 2 226.63 | 2 226.63 | 2 226.63 | 2 226.63 | 2 226.63 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and cash equivalents | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (assets) | 2 236.63 | 2 236.63 | 2 236.63 | 2 236.63 | 2 236.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 156.17 | - 227.72 | - 148.94 | -89.52 | -47.53 |
| Profit of the financial year | -71.55 | 78.77 | 59.42 | 41.99 | 54.32 |
| Shareholders equity total | -37.71 | 41.06 | 100.48 | 142.47 | 196.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 183.54 | 1 171.99 | 1 078.59 | 1 001.39 | 910.77 |
| Current owed to group member | 616.94 | 637.49 | 658.82 | 680.92 | 703.70 |
| Other non-interest bearing current liabilities | 473.86 | 386.10 | 398.74 | 411.85 | 425.36 |
| Current liabilities total | 2 274.34 | 2 195.57 | 2 136.15 | 2 094.16 | 2 039.83 |
| Balance sheet total (liabilities) | 2 236.63 | 2 236.63 | 2 236.63 | 2 236.63 | 2 236.63 |
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