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POUL ERIK CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26316294
Tranevej 2, 6500 Vojens
12pec60@gmail.com
tel: 24454033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.00 | 50.40 | 50.40 | 129.60 | 129.60 |
| External services | -53.14 | -51.50 | -94.31 | -85.39 | -78.60 |
| Gross profit | -11.14 | -1.10 | -43.91 | 44.21 | 51.00 |
| Wages and salaries | - 185.00 | - 129.31 | -41.74 | ||
| Social security expenses | -0.94 | -3.73 | -1.52 | ||
| Total depreciation | -12.50 | -92.84 | -0.91 | -0.91 | |
| EBIT | -11.14 | - 199.54 | - 269.79 | 4.90 | 50.10 |
| Other financial income | 141.64 | 104.08 | 78.42 | 50.58 | 24.93 |
| Other financial expenses | -35.09 | -25.24 | -43.47 | -55.13 | -24.03 |
| Pre-tax profit | 95.41 | - 120.71 | - 234.83 | 0.35 | 51.00 |
| Income taxes | 83.18 | ||||
| Net earnings | 178.58 | - 120.71 | - 234.83 | 0.35 | 51.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 741.75 | 741.75 | 1 531.71 | 1 531.71 | 1 531.71 |
| Machinery and equipment | 362.50 | 280.75 | 6.66 | 4.85 | |
| Tangible assets total | 741.75 | 1 104.25 | 1 812.46 | 1 538.36 | 1 536.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 861.63 | 2 068.74 | 1 216.99 | 620.11 | 298.93 |
| Short term receivables total | 2 861.63 | 2 068.74 | 1 216.99 | 620.11 | 298.93 |
| Balance sheet total (assets) | 3 603.38 | 3 172.99 | 3 029.45 | 2 158.47 | 1 835.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 147.06 | 147.06 | 147.06 | 147.06 | 147.06 |
| Shares repurchased | 200.00 | 250.00 | 450.00 | 400.00 | 400.00 |
| Other reserves | - 453.52 | - 453.52 | - 453.52 | - 453.52 | |
| Retained earnings | 2 697.82 | 2 626.40 | 2 093.19 | 1 525.86 | 1 177.69 |
| Profit of the financial year | 178.58 | - 120.71 | - 234.83 | 0.35 | 51.00 |
| Shareholders equity total | 3 223.46 | 2 449.23 | 2 001.90 | 1 619.75 | 1 322.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 324.29 | 255.37 | 702.37 | 398.71 | 461.00 |
| Current trade creditors | 20.46 | ||||
| Other non-interest bearing current liabilities | 55.63 | 468.39 | 325.19 | 140.01 | 31.80 |
| Current liabilities total | 379.91 | 723.76 | 1 027.55 | 538.72 | 513.26 |
| Balance sheet total (liabilities) | 3 603.38 | 3 172.99 | 3 029.45 | 2 158.47 | 1 835.48 |
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