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POULIN LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30534913
Hesselly 9, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 883.00 | 3 074.00 | 3 713.00 | ||
| Costs of manufacturing | -49.00 | ||||
| External services | -20.00 | -23.00 | -17.00 | ||
| Gross profit | 1 863.00 | 3 051.00 | 3 647.00 | -20.00 | - 105.46 |
| EBIT | 1 863.00 | 3 051.00 | 3 647.00 | -20.00 | - 105.46 |
| Other financial income | 97.00 | 104.00 | 137.00 | 166.00 | 182.46 |
| Other financial expenses | -89.00 | -87.00 | -76.00 | -0.35 | |
| Reduction non-current investment assets | - 313.00 | ||||
| Net income from associates (fin.) | 2 885.00 | 4 595.55 | |||
| Pre-tax profit | 1 871.00 | 2 755.00 | 3 708.00 | 3 031.00 | 4 672.20 |
| Income taxes | -5.00 | -22.00 | -16.92 | ||
| Net earnings | 1 866.00 | 2 755.00 | 3 708.00 | 3 009.00 | 4 655.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 363.00 | 5 738.00 | 6 451.00 | 6 335.00 | 7 930.51 |
| Investments total | 4 363.00 | 5 738.00 | 6 451.00 | 6 335.00 | 7 930.51 |
| Non-curr. owed by particip. interest comp. | 1 923.00 | 2 006.00 | 2 116.00 | 2 232.00 | 2 355.23 |
| Non-current loans receivable | 613.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | 2 536.00 | 2 306.00 | 2 416.00 | 2 532.00 | 2 655.23 |
| Finished products/goods | 432.00 | 432.00 | 432.00 | 432.00 | |
| Inventories total | 432.00 | 432.00 | 432.00 | 432.00 | |
| Current owed by particip. interest comp. | 444.00 | 463.00 | 488.00 | 1 036.00 | 1 092.84 |
| Short term receivables total | 444.00 | 463.00 | 488.00 | 1 036.00 | 1 092.84 |
| Other current investments | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Cash and bank deposits | 89.00 | 376.00 | 1 160.00 | 562.00 | 391.77 |
| Cash and cash equivalents | 149.00 | 436.00 | 1 220.00 | 622.00 | 451.77 |
| Balance sheet total (assets) | 7 924.00 | 9 375.00 | 11 007.00 | 10 957.00 | 12 130.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 2 000.00 | 3 000.00 | 3 500.00 | 4 500.00 |
| Other reserves | 3 877.00 | 5 251.00 | 5 964.00 | 5 848.00 | 7 443.84 |
| Retained earnings | 588.00 | - 920.00 | -1 878.00 | -1 555.00 | -4 641.44 |
| Profit of the financial year | 1 866.00 | 2 755.00 | 3 708.00 | 3 009.00 | 4 655.28 |
| Shareholders equity total | 7 756.00 | 9 211.00 | 10 919.00 | 10 927.00 | 12 082.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 22.00 | 38.96 | |||
| Other non-interest bearing current liabilities | 162.00 | 158.00 | 82.00 | 2.00 | 2.71 |
| Current liabilities total | 168.00 | 164.00 | 88.00 | 30.00 | 47.67 |
| Balance sheet total (liabilities) | 7 924.00 | 9 375.00 | 11 007.00 | 10 957.00 | 12 130.35 |
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