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Rene T Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42363723
Skovkanten 1, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -7.00 | -6.00 | -7.75 |
| EBIT | -9.00 | -7.00 | -6.00 | -7.75 |
| Other financial income | 4.00 | 9.00 | 16.17 | |
| Other financial expenses | -1.00 | -1.71 | ||
| Net income from associates (fin.) | 578.00 | 557.00 | 546.00 | 342.89 |
| Pre-tax profit | 569.00 | 554.00 | 548.00 | 349.61 |
| Income taxes | 2.00 | 1.00 | -1.00 | -1.83 |
| Net earnings | 571.00 | 555.00 | 547.00 | 347.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 618.00 | 775.00 | 920.00 | 912.60 |
| Investments total | 618.00 | 775.00 | 920.00 | 912.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 307.00 | 268.00 | 538.00 | 700.93 |
| Current other receivables | 12.00 | |||
| Current deferred tax assets | 112.00 | 177.00 | 174.00 | 92.79 |
| Short term receivables total | 419.00 | 457.00 | 712.00 | 793.72 |
| Cash and bank deposits | 63.05 | |||
| Cash and cash equivalents | 63.05 | |||
| Balance sheet total (assets) | 1 037.00 | 1 232.00 | 1 632.00 | 1 769.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 178.00 | 335.00 | 530.00 | 872.60 |
| Retained earnings | - 292.00 | 4.00 | 241.00 | 310.37 |
| Profit of the financial year | 571.00 | 555.00 | 547.00 | 347.77 |
| Shareholders equity total | 611.00 | 1 052.00 | 1 480.00 | 1 705.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 312.00 | |||
| Short-term deferred tax liabilities | 110.00 | 176.00 | 148.00 | 59.62 |
| Current liabilities total | 426.00 | 180.00 | 152.00 | 63.62 |
| Balance sheet total (liabilities) | 1 037.00 | 1 232.00 | 1 632.00 | 1 769.37 |
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