POULSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 55881111
Nørregade 21, 1165 København K
tel: 58371200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.67 | -56.19 | -48.42 | -49.64 | -65.14 |
| EBIT | -35.67 | -56.19 | -48.42 | -49.64 | -65.14 |
| Other financial income | 290.60 | 1 091.83 | 107.37 | 1 175.90 | 160.28 |
| Other financial expenses | -2.17 | -2.72 | - 535.60 | -6.72 | -0.20 |
| Pre-tax profit | 252.76 | 1 032.92 | - 476.65 | 1 119.54 | 94.93 |
| Income taxes | -56.08 | - 227.72 | 102.82 | - 247.74 | -20.68 |
| Net earnings | 196.68 | 805.20 | - 373.83 | 871.80 | 74.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 132.44 | 29.72 | |||
| Short term receivables total | 132.44 | 29.72 | |||
| Other current investments | 5 557.40 | 6 570.19 | 5 873.40 | 6 883.43 | 2 796.25 |
| Cash and bank deposits | 64.67 | 22.34 | 6.94 | 92.21 | 4 149.48 |
| Cash and cash equivalents | 5 622.06 | 6 592.54 | 5 880.34 | 6 975.64 | 6 945.73 |
| Balance sheet total (assets) | 5 622.06 | 6 592.54 | 6 012.78 | 6 975.64 | 6 975.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 847.27 | 5 043.95 | 5 849.15 | 5 475.32 | 6 347.12 |
| Profit of the financial year | 196.68 | 805.20 | - 373.83 | 871.80 | 74.25 |
| Shareholders equity total | 5 543.95 | 6 349.15 | 5 975.32 | 6 847.12 | 6 921.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 31.25 | 31.25 | 33.75 | 33.75 |
| Short-term deferred tax liabilities | 43.04 | 208.24 | 91.65 | ||
| Other non-interest bearing current liabilities | 3.82 | 3.90 | 6.22 | 3.13 | 20.33 |
| Current liabilities total | 78.11 | 243.39 | 37.47 | 128.52 | 54.08 |
| Balance sheet total (liabilities) | 5 622.06 | 6 592.54 | 6 012.78 | 6 975.64 | 6 975.45 |
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