C. H. Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39200937
Mylius-Erichsensvej 28 A, 7330 Brande
tel: 60242256
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -1.71 | ||
| EBIT | -1.71 | ||
| Other financial expenses | -1.14 | ||
| Reduction non-current investment assets | -20.00 | -19.00 | |
| Net income from associates (fin.) | 42.50 | ||
| Pre-tax profit | 39.65 | -20.00 | -19.00 |
| Net earnings | 39.65 | -20.00 | -19.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 39.00 | 39.00 | 19.00 | |
| Investments total | 39.00 | 39.00 | 19.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 39.02 | 39.02 | 19.02 | 0.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.50 | -2.85 | -2.85 | -22.85 | -41.85 |
| Profit of the financial year | 39.65 | -20.00 | -19.00 | ||
| Shareholders equity total | 37.15 | 37.15 | 17.15 | -1.85 | -1.85 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | 1.85 |
| Current liabilities total | 1.88 | 1.88 | 1.88 | 1.88 | 1.85 |
| Balance sheet total (liabilities) | 39.02 | 39.02 | 19.02 | 0.03 |
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