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BRIAN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34888167
Grønlandsgade 29, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.85 | -4.40 | -3.15 | -4.06 |
| EBIT | -2.50 | -2.85 | -4.40 | -3.15 | -4.06 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.14 | -0.64 | -0.17 | -0.19 | |
| Net income from associates (fin.) | 101.67 | 251.04 | 219.05 | 196.70 | 99.61 |
| Pre-tax profit | 99.03 | 247.55 | 214.48 | 193.37 | 95.73 |
| Net earnings | 99.03 | 247.55 | 214.48 | 193.37 | 95.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 465.70 | 616.75 | 685.80 | 707.50 | 632.12 |
| Investments total | 465.70 | 616.75 | 685.80 | 707.50 | 632.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.90 | 12.21 | 12.62 | 4.62 | 4.62 |
| Short term receivables total | 36.90 | 12.21 | 12.62 | 4.62 | 4.62 |
| Cash and bank deposits | 21.56 | 22.70 | 22.38 | 22.04 | 22.22 |
| Cash and cash equivalents | 21.56 | 22.70 | 22.38 | 22.04 | 22.22 |
| Balance sheet total (assets) | 524.16 | 651.66 | 720.80 | 734.17 | 658.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 180.00 | 175.00 | 95.00 |
| Other reserves | 90.70 | 241.75 | 310.80 | 332.51 | 257.12 |
| Retained earnings | 138.93 | -65.48 | -66.98 | -49.21 | 124.55 |
| Profit of the financial year | 99.03 | 247.55 | 214.48 | 193.37 | 95.73 |
| Shareholders equity total | 521.66 | 618.22 | 718.30 | 731.67 | 652.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.56 | |||
| Other non-interest bearing current liabilities | 2.50 | 33.44 | 2.50 | ||
| Current liabilities total | 2.50 | 33.44 | 2.50 | 2.50 | 6.56 |
| Balance sheet total (liabilities) | 524.16 | 651.66 | 720.80 | 734.17 | 658.96 |
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