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POUL KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30082362
Henrik Hertz Vej 37, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.96 | -24.80 | -25.05 | -38.66 | -26.88 |
| EBIT | -20.96 | -24.80 | -25.05 | -38.66 | -26.88 |
| Other financial income | 194.23 | 47.39 | 102.36 | 132.57 | 71.26 |
| Other financial expenses | -23.51 | - 206.37 | -14.25 | -19.51 | -32.55 |
| Pre-tax profit | 149.76 | - 183.78 | 63.05 | 74.40 | 11.83 |
| Income taxes | -32.94 | 39.45 | -13.84 | -16.36 | -2.58 |
| Net earnings | 116.82 | - 144.33 | 49.22 | 58.04 | 9.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 40.43 | 26.56 | |||
| Long term receivables total | 40.43 | 26.56 | |||
| Inventories total | |||||
| Current deferred tax assets | 10.43 | 6.61 | 14.73 | 20.37 | |
| Short term receivables total | 10.43 | 6.61 | 14.73 | 20.37 | |
| Other current investments | 1 297.94 | 1 098.54 | 1 158.05 | 1 062.04 | 1 056.87 |
| Cash and bank deposits | 15.07 | 2.03 | 16.03 | 121.93 | 112.42 |
| Cash and cash equivalents | 1 313.01 | 1 100.57 | 1 174.07 | 1 183.97 | 1 169.29 |
| Balance sheet total (assets) | 1 313.01 | 1 151.43 | 1 207.25 | 1 198.70 | 1 189.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 668.17 | 667.20 | 400.87 | 315.09 | 214.33 |
| Profit of the financial year | 116.82 | - 144.33 | 49.22 | 58.04 | 9.25 |
| Shareholders equity total | 1 024.40 | 765.67 | 697.09 | 633.13 | 507.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.40 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 255.83 | 350.36 | 500.16 | 555.58 | 672.28 |
| Short-term deferred tax liabilities | 22.78 | ||||
| Current liabilities total | 288.61 | 385.76 | 510.16 | 565.58 | 682.29 |
| Balance sheet total (liabilities) | 1 313.01 | 1 151.43 | 1 207.25 | 1 198.70 | 1 189.67 |
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