Poul Christensens holding ApS — Credit Rating and Financial Key Figures
CVR number: 43151959
Hovedvejen 3, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.75 | -7.25 |
| EBIT | -5.00 | -7.75 | -7.25 |
| Other financial income | 37.45 | ||
| Reduction non-current investment assets | 35.00 | ||
| Net income from associates (fin.) | 68 087.03 | ||
| Pre-tax profit | -5.00 | -7.75 | 68 152.23 |
| Income taxes | -3.83 | ||
| Net earnings | -5.00 | -7.75 | 68 148.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 92.60 | 92.60 | 10.00 |
| Investments total | 92.60 | 92.60 | 10.00 |
| Non-current loans receivable | 15 000.00 | ||
| Long term receivables total | 15 000.00 | ||
| Inventories total | |||
| Current other receivables | 44.20 | ||
| Short term receivables total | 44.20 | ||
| Cash and bank deposits | 53 162.87 | ||
| Cash and cash equivalents | 53 162.87 | ||
| Balance sheet total (assets) | 92.60 | 92.60 | 68 217.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15 200.00 | ||
| Retained earnings | 7.60 | 2.60 | -15 205.15 |
| Profit of the financial year | -5.00 | -7.75 | 68 148.40 |
| Shareholders equity total | 42.60 | 34.85 | 68 183.25 |
| Non-current other liabilities | 35.00 | 35.00 | |
| Non-current liabilities total | 35.00 | 35.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 45.00 | 52.75 | 25.00 |
| Short-term deferred tax liabilities | 3.83 | ||
| Other non-interest bearing current liabilities | -35.00 | -35.00 | |
| Current liabilities total | 15.00 | 22.75 | 33.83 |
| Balance sheet total (liabilities) | 92.60 | 92.60 | 68 217.07 |
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