KRISTIAN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29186669
Bygaden 53, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.07 | ||||
| Gross profit | -1.07 | -0.55 | -7.51 | -8.38 | -8.67 |
| EBIT | -1.07 | -0.55 | -7.51 | -8.38 | -8.67 |
| Other financial income | 3.28 | ||||
| Other financial expenses | -0.07 | -3.74 | -7.36 | ||
| Reduction non-current investment assets | -0.46 | ||||
| Income from other inv. held as non-curr. assets | 6.56 | 1.36 | |||
| Pre-tax profit | -1.52 | 6.01 | -2.94 | -12.12 | -16.03 |
| Income taxes | 3.40 | -1.34 | 0.65 | -0.65 | 0.20 |
| Net earnings | 1.88 | 4.67 | -2.30 | -12.77 | -15.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 123.49 | 186.56 | 207.48 | 207.48 | |
| Long term receivables total | 123.49 | 186.56 | 207.48 | 207.48 | |
| Inventories total | |||||
| Current deferred tax assets | 0.65 | 0.72 | |||
| Short term receivables total | 0.65 | 0.72 | |||
| Cash and bank deposits | 120.59 | 3.12 | 8.88 | 6.63 | 6.39 |
| Cash and cash equivalents | 120.59 | 3.12 | 8.88 | 6.63 | 6.39 |
| Balance sheet total (assets) | 120.59 | 126.60 | 196.09 | 214.84 | 213.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.29 | -4.41 | 0.26 | -2.03 | -14.81 |
| Profit of the financial year | 1.88 | 4.67 | -2.30 | -12.77 | -15.82 |
| Shareholders equity total | 120.59 | 125.26 | 122.97 | 110.19 | 94.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.34 | 0.62 | |||
| Other non-interest bearing current liabilities | 72.50 | 104.64 | 119.50 | ||
| Current liabilities total | 1.34 | 73.12 | 104.64 | 119.50 | |
| Balance sheet total (liabilities) | 120.59 | 126.60 | 196.09 | 214.84 | 213.87 |
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