A/S POUL CHRISTENSEN. IKAST — Credit Rating and Financial Key Figures
CVR number: 44956918
Kystvejen 59, 8000 Aarhus C
tel: 86133414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 375.42 | 41.66 | 41.61 | ||
| Other operating expenses | -0.50 | -0.26 | |||
| EBIT | -2 375.42 | 41.66 | 41.61 | -0.50 | -0.26 |
| Other financial income | 3 050.80 | 1 829.03 | 1 026.77 | 25.06 | 33.50 |
| Other financial expenses | - 237.76 | - 132.33 | - 151.80 | - 379.81 | - 530.80 |
| Net income from associates (fin.) | 3 996.24 | 3 652.88 | |||
| Pre-tax profit | 437.63 | 1 738.36 | 916.58 | 3 640.99 | 3 155.32 |
| Income taxes | - 200.88 | 11.89 | 39.64 | 21.86 | 29.59 |
| Net earnings | 236.75 | 1 750.25 | 956.21 | 3 662.84 | 3 184.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 295.25 | 4 337.41 | 4 379.70 | 4 482.18 | 4 587.06 |
| Participating interests | 24 625.00 | 22 750.00 | 22 569.44 | ||
| Investments total | 4 295.25 | 4 337.41 | 29 004.70 | 27 232.18 | 27 156.50 |
| Non-current loans receivable | 10 000.00 | 24 875.00 | 9 403.79 | 14 594.26 | |
| Long term receivables total | 10 000.00 | 24 875.00 | 9 403.79 | 14 594.26 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 14 295.25 | 29 212.41 | 29 004.70 | 36 635.98 | 41 750.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 2 870.25 | 2 912.41 | 2 954.70 | 3 057.18 | 3 162.06 |
| Retained earnings | 1 972.93 | 2 167.52 | 3 875.48 | 4 729.20 | 8 287.17 |
| Profit of the financial year | 236.75 | 1 750.25 | 956.21 | 3 662.84 | 3 184.90 |
| Shareholders equity total | 5 579.93 | 16 830.18 | 17 786.39 | 21 449.23 | 24 634.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.16 | 972.86 | 376.34 | 889.60 | 732.02 |
| Current owed to participating | 4 324.51 | 4 337.41 | |||
| Current owed to group member | 4 292.65 | 7 071.95 | 10 841.97 | 14 297.14 | 16 384.61 |
| Current liabilities total | 8 715.32 | 12 382.23 | 11 218.31 | 15 186.75 | 17 116.63 |
| Balance sheet total (liabilities) | 14 295.25 | 29 212.41 | 29 004.70 | 36 635.98 | 41 750.76 |
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