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Poulsen Holding Thyborøn ApS — Credit Rating and Financial Key Figures
CVR number: 42764329
Svanegade 2, 7680 Thyborøn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.54 | -5.31 | -6.80 | -7.68 |
| EBIT | -10.54 | -5.31 | -6.80 | -7.68 |
| Other financial income | 6.87 | |||
| Other financial expenses | -10.46 | -15.99 | -22.70 | |
| Pre-tax profit | -21.00 | -21.31 | -29.50 | -0.81 |
| Income taxes | 3.51 | 4.69 | 6.49 | 0.18 |
| Net earnings | -17.49 | -16.62 | -23.01 | -0.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 200.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 200.00 | 20.00 | 20.00 | 20.00 |
| Non-curr. owed by particip. interest comp. | 220.00 | 215.00 | 207.57 | |
| Long term receivables total | 220.00 | 215.00 | 207.57 | |
| Inventories total | ||||
| Current deferred tax assets | 3.51 | 8.20 | 14.69 | 14.87 |
| Short term receivables total | 3.51 | 8.20 | 14.69 | 14.87 |
| Cash and bank deposits | 2.85 | |||
| Cash and cash equivalents | 2.85 | |||
| Balance sheet total (assets) | 203.51 | 248.20 | 249.69 | 245.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.49 | -34.11 | -57.12 | |
| Profit of the financial year | -17.49 | -16.62 | -23.01 | -0.64 |
| Shareholders equity total | 22.51 | 5.89 | -17.12 | -17.75 |
| Non-current loans from credit institutions | 170.96 | 232.27 | ||
| Non-current liabilities total | 170.96 | 232.27 | ||
| Current loans from credit institutions | 3.76 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.04 | 5.04 | 258.05 | 258.05 |
| Current liabilities total | 10.04 | 10.04 | 266.81 | 263.04 |
| Balance sheet total (liabilities) | 203.51 | 248.20 | 249.69 | 245.29 |
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