CHRISTIAN BUUR POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34618496
Kiplings Alle 30, 2860 Søborg
christian.buur.poulsen@gmail.com
tel: 22991091
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.45 | -24.23 | -28.39 | - 131.32 | -89.86 |
| Employee benefit expenses | - 282.18 | - 484.19 | - 753.21 | - 640.09 | |
| EBIT | -19.45 | - 306.41 | - 512.58 | - 884.53 | - 729.95 |
| Other financial income | 1 237.92 | 1 624.56 | 115.42 | 23 855.39 | 29 942.19 |
| Other financial expenses | -0.91 | -13.58 | -4 995.00 | - 329.88 | - 408.39 |
| Reduction non-current investment assets | -3 446.90 | ||||
| Net income from associates (fin.) | 13 076.16 | 7 428.89 | 211 583.32 | ||
| Pre-tax profit | 14 293.73 | 8 733.46 | 206 191.16 | 22 640.98 | 25 356.95 |
| Income taxes | - 271.89 | - 293.88 | 1 183.00 | -4 980.97 | -6 347.79 |
| Net earnings | 14 021.84 | 8 439.58 | 207 374.16 | 17 660.01 | 19 009.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67 499.37 | 74 267.12 | |||
| Investments total | 67 499.37 | 74 267.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 252.92 | ||||
| Short term receivables total | 1 252.92 | ||||
| Other current investments | 6 610.66 | 8 003.90 | 106 097.80 | 277 946.78 | 294 310.02 |
| Cash and bank deposits | 33.13 | 89.26 | 151 852.11 | 1 335.42 | 1 800.52 |
| Cash and cash equivalents | 6 643.79 | 8 093.16 | 257 949.91 | 279 282.19 | 296 110.54 |
| Balance sheet total (assets) | 74 143.15 | 82 360.28 | 259 202.83 | 279 282.19 | 296 110.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 400.00 | 58.90 | 61.00 | 1 400.00 |
| Other reserves | 44 399.12 | 51 166.89 | |||
| Retained earnings | 15 124.35 | 21 983.52 | 51 656.59 | 258 969.76 | 275 229.76 |
| Profit of the financial year | 14 021.84 | 8 439.58 | 207 374.16 | 17 660.01 | 19 009.16 |
| Shareholders equity total | 73 875.31 | 82 069.99 | 259 169.65 | 276 770.76 | 295 718.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 251.49 | 256.04 | 2 404.43 | 317.49 | |
| Other non-interest bearing current liabilities | 16.36 | 34.24 | 33.18 | 107.00 | 74.13 |
| Current liabilities total | 267.85 | 290.29 | 33.18 | 2 511.43 | 391.62 |
| Balance sheet total (liabilities) | 74 143.15 | 82 360.28 | 259 202.83 | 279 282.19 | 296 110.54 |
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