HANS POULSEN HOLDING, KARBY ApS — Credit Rating and Financial Key Figures
CVR number: 27666620
Ørndrupvej 23, Karby 7960 Karby
bh@karby.dk
tel: 40351433
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.73 | -32.13 | |||
| Total depreciation | -11.34 | -11.34 | |||
| EBIT | - 143.08 | -43.48 | |||
| Other financial income | 2 753.60 | 1 425.18 | 2 402.15 | ||
| Other financial expenses | -12.61 | -2 714.21 | -1 047.60 | ||
| Net income from associates (fin.) | 1 067.66 | 2 211.91 | |||
| Pre-tax profit | 2 753.60 | 1 067.66 | 2 199.30 | -1 432.10 | 1 311.07 |
| Income taxes | - 341.24 | 1.85 | |||
| Net earnings | 2 412.36 | 1 067.66 | 2 199.30 | -1 430.25 | 1 311.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 034.86 | 1 023.51 | |||
| Tangible assets total | 1 034.86 | 1 023.51 | |||
| Holdings in group member companies | 14 080.29 | 15 147.95 | 17 359.86 | ||
| Investments total | 14 080.29 | 15 147.95 | 17 359.86 | ||
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 217.48 | ||||
| Current other receivables | 657.00 | 22.65 | |||
| Current deferred tax assets | 112.21 | 103.17 | |||
| Short term receivables total | 217.48 | 769.21 | 125.82 | ||
| Other current investments | 17 549.50 | 17 829.79 | |||
| Cash and bank deposits | 1 120.77 | 2 170.00 | |||
| Cash and cash equivalents | 18 670.26 | 19 999.79 | |||
| Balance sheet total (assets) | 14 080.29 | 15 147.95 | 17 577.34 | 21 474.33 | 22 149.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 250.00 |
| Other reserves | 17 234.86 | ||||
| Retained earnings | 11 542.93 | 13 955.29 | -2 211.91 | 17 222.25 | 20 505.05 |
| Profit of the financial year | 2 412.36 | 1 067.66 | 2 199.30 | -1 430.25 | 1 311.07 |
| Shareholders equity total | 14 080.29 | 15 147.95 | 17 347.25 | 15 917.01 | 22 066.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | |||
| Other non-interest bearing current liabilities | 230.08 | 5 507.32 | 32.99 | ||
| Current liabilities total | 230.08 | 5 557.32 | 82.99 | ||
| Balance sheet total (liabilities) | 14 080.29 | 15 147.95 | 17 577.34 | 21 474.33 | 22 149.12 |
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