Poulsminde ApS — Credit Rating and Financial Key Figures
CVR number: 37135372
Gl. Møllevej 23, 6640 Lunderskov
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.88 | ||||
Gross profit | -6.88 | -7.13 | 16.00 | 4.00 | |
EBIT | -6.88 | -7.13 | 16.00 | 4.00 | |
Other financial expenses | -0.16 | -0.43 | -0.34 | ||
Net income from associates (fin.) | -12.50 | ||||
Pre-tax profit | -7.04 | -19.63 | 16.00 | -0.43 | 3.66 |
Income taxes | -0.45 | 9.76 | -1.20 | ||
Net earnings | -7.04 | -19.63 | 15.55 | 9.33 | 2.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 12.50 | |||
Investments total | 12.50 | |||
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 1.65 | 1.65 | 1.20 | 1.20 |
Short term receivables total | 1.65 | 1.65 | 1.20 | 1.20 |
Balance sheet total (assets) | 14.15 | 1.65 | 1.20 | 1.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -55.85 | -62.89 | -82.51 | -66.96 | -57.63 |
Profit of the financial year | -7.04 | -19.63 | 15.55 | 9.33 | 2.46 |
Shareholders equity total | -12.89 | -32.51 | -16.96 | -7.63 | -5.17 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | ||||
Current owed to group member | 7.04 | ||||
Short-term deferred tax liabilities | 14.16 | 14.16 | |||
Other non-interest bearing current liabilities | 20.00 | 20.00 | 4.00 | 4.83 | 5.17 |
Current liabilities total | 27.04 | 34.16 | 18.16 | 8.83 | 5.17 |
Balance sheet total (liabilities) | 14.15 | 1.65 | 1.20 | 1.20 |
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