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BRIAN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34888167
Grønlandsgade 29, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.85 | -4.40 | -3.15 | -4.06 | -6.87 |
| EBIT | -2.85 | -4.40 | -3.15 | -4.06 | -6.87 |
| Other financial income | 0.18 | 0.12 | |||
| Other financial expenses | -0.64 | -0.17 | -0.19 | -3.89 | |
| Net income from associates (fin.) | 251.04 | 219.05 | 196.70 | 99.61 | -33.87 |
| Pre-tax profit | 247.55 | 214.48 | 193.37 | 95.73 | -44.51 |
| Net earnings | 247.55 | 214.48 | 193.37 | 95.73 | -44.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 616.75 | 685.80 | 707.50 | 632.12 | 498.25 |
| Investments total | 616.75 | 685.80 | 707.50 | 632.12 | 498.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.21 | 12.62 | 4.62 | 4.62 | 9.62 |
| Short term receivables total | 12.21 | 12.62 | 4.62 | 4.62 | 9.62 |
| Cash and bank deposits | 22.70 | 22.38 | 22.04 | 22.22 | 32.66 |
| Cash and cash equivalents | 22.70 | 22.38 | 22.04 | 22.22 | 32.66 |
| Balance sheet total (assets) | 651.66 | 720.80 | 734.17 | 658.96 | 540.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 180.00 | 175.00 | 95.00 | 30.00 |
| Other reserves | 241.75 | 310.80 | 332.51 | 257.12 | 123.25 |
| Retained earnings | -65.48 | -66.98 | -49.21 | 124.55 | 324.14 |
| Profit of the financial year | 247.55 | 214.48 | 193.37 | 95.73 | -44.51 |
| Shareholders equity total | 618.22 | 718.30 | 731.67 | 652.39 | 512.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.56 | 9.37 | ||
| Other non-interest bearing current liabilities | 33.44 | 2.50 | 18.27 | ||
| Current liabilities total | 33.44 | 2.50 | 2.50 | 6.56 | 27.64 |
| Balance sheet total (liabilities) | 651.66 | 720.80 | 734.17 | 658.96 | 540.53 |
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