Patrick Berg Poulin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41885726
Stendamsgade 12, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.63 | |||
| Gross profit | -5.63 | -6.25 | -6.25 | -6.25 |
| EBIT | -5.63 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.11 | |||
| Pre-tax profit | -5.63 | -6.36 | -6.25 | -6.25 |
| Net earnings | -5.63 | -6.36 | -6.25 | -6.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 55.00 | 55.00 | 55.00 | 55.00 |
| Investments total | 55.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 55.00 | 55.00 | 55.00 | 55.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.63 | -11.99 | -18.24 | |
| Profit of the financial year | -5.63 | -6.36 | -6.25 | -6.25 |
| Shareholders equity total | 34.38 | 28.01 | 21.76 | 15.51 |
| Non-current liabilities total | ||||
| Current owed to participating | 15.00 | 20.74 | 26.99 | 33.24 |
| Other non-interest bearing current liabilities | 5.63 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 20.63 | 26.99 | 33.24 | 39.49 |
| Balance sheet total (liabilities) | 55.00 | 55.00 | 55.00 | 55.00 |
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