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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