Poulsen London ApS — Credit Rating and Financial Key Figures
CVR number: 42159212
Lyøvej 20, 2000 Frederiksberg
loynes.marianne@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.06 | -12.61 | -1.31 | -18.53 |
| EBIT | -21.06 | -12.61 | -1.31 | -18.53 |
| Other financial income | 17.88 | 82.54 | 67.49 | |
| Other financial expenses | -42.44 | -32.47 | -24.92 | -20.55 |
| Net income from associates (fin.) | 20.01 | 141.49 | 53.90 | 113.25 |
| Pre-tax profit | -43.49 | 114.29 | 110.22 | 141.66 |
| Income taxes | 7.03 | -6.39 | ||
| Net earnings | -43.49 | 114.29 | 117.24 | 135.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 647.73 | 1 789.21 | 1 093.11 | 1 206.37 |
| Investments total | 1 647.73 | 1 789.21 | 1 093.11 | 1 206.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 733.79 | 734.13 | ||
| Current deferred tax assets | 1.06 | 9.20 | 4.57 | |
| Short term receivables total | 1.06 | 743.00 | 738.70 | |
| Other current investments | 116.14 | 190.92 | 196.82 | |
| Cash and bank deposits | 32.16 | 7.43 | 7.72 | 4.83 |
| Cash and cash equivalents | 32.16 | 123.57 | 198.65 | 201.65 |
| Balance sheet total (assets) | 1 679.88 | 1 913.84 | 2 034.76 | 2 146.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.01 | 161.49 | ||
| Retained earnings | -20.01 | - 204.99 | 70.80 | 188.04 |
| Profit of the financial year | -43.49 | 114.29 | 117.24 | 135.26 |
| Shareholders equity total | -3.49 | 110.80 | 228.04 | 363.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.75 | 10.63 | 11.25 | 12.88 |
| Current owed to participating | 105.48 | 216.53 | 219.59 | 194.11 |
| Short-term deferred tax liabilities | 0.55 | |||
| Other non-interest bearing current liabilities | 1 564.15 | 1 575.88 | 1 575.88 | 1 575.88 |
| Current liabilities total | 1 683.38 | 1 803.04 | 1 806.72 | 1 783.42 |
| Balance sheet total (liabilities) | 1 679.88 | 1 913.84 | 2 034.76 | 2 146.72 |
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