GITTE POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29216959
Lundvej 18 A, 7400 Herning
gitte.moeller.poulsen@gmail.com
tel: 22727362
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 142.00 | - 138.00 | -60.00 | -58.00 | - 167.00 |
| Gross profit | - 142.00 | - 138.00 | -60.00 | -58.00 | - 167.00 |
| Employee benefit expenses | - 166.00 | - 170.00 | -82.00 | ||
| Total depreciation | -84.00 | -84.00 | -86.00 | ||
| EBIT | - 392.00 | - 392.00 | - 228.00 | -58.00 | - 167.00 |
| Other financial income | 63.00 | 98.00 | 3 880.00 | 7 082.00 | |
| Other financial expenses | -16.00 | -3.00 | - 240.00 | - 661.00 | - 266.00 |
| Reduction non-current investment assets | -2 497.00 | - 745.00 | |||
| Income from other inv. held as non-curr. assets | 150.00 | ||||
| Net income from associates (fin.) | 22 091.00 | 16 056.00 | 15 342.00 | 11 599.00 | 5 234.00 |
| Pre-tax profit | 21 746.00 | 15 759.00 | 14 874.00 | 12 413.00 | 11 138.00 |
| Income taxes | 248.00 | 63.00 | -15.00 | -1 193.00 | |
| Net earnings | 21 994.00 | 15 822.00 | 14 874.00 | 12 398.00 | 9 945.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 460.00 | 376.00 | |||
| Tangible assets total | 460.00 | 376.00 | |||
| Participating interests | 290 855.00 | 300 219.00 | 300 788.00 | 225 584.00 | 195 817.00 |
| Investments total | 290 855.00 | 300 219.00 | 300 788.00 | 225 584.00 | 195 817.00 |
| Non-current loans receivable | 1 347.00 | 1 347.00 | 1 347.00 | ||
| Long term receivables total | 1 347.00 | 1 347.00 | 1 347.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.00 | 320.00 | 333.00 | 7.00 | |
| Current other receivables | 953.00 | ||||
| Current deferred tax assets | 258.00 | 62.00 | 164.00 | ||
| Short term receivables total | 258.00 | 320.00 | 320.00 | 333.00 | 1 124.00 |
| Other current investments | 1 065.00 | 959.00 | 11 029.00 | 83 034.00 | 118 488.00 |
| Cash and bank deposits | 268.00 | 223.00 | 45.00 | 3 707.00 | 8 426.00 |
| Cash and cash equivalents | 1 333.00 | 1 182.00 | 11 074.00 | 86 741.00 | 126 914.00 |
| Balance sheet total (assets) | 294 253.00 | 303 444.00 | 313 529.00 | 312 658.00 | 323 855.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 26 478.00 | |||
| Other reserves | 224 716.00 | 235 880.00 | 236 449.00 | 134 767.00 | 131 478.00 |
| Retained earnings | 47 353.00 | 46 591.00 | 62 071.00 | 138 868.00 | 181 033.00 |
| Profit of the financial year | 21 994.00 | 15 822.00 | 14 874.00 | 12 398.00 | 9 945.00 |
| Shareholders equity total | 294 188.00 | 303 418.00 | 313 519.00 | 312 636.00 | 322 581.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.00 | 11.00 |
| Short-term deferred tax liabilities | 9.00 | 1 263.00 | |||
| Other non-interest bearing current liabilities | 55.00 | 16.00 | |||
| Current liabilities total | 65.00 | 26.00 | 10.00 | 22.00 | 1 274.00 |
| Balance sheet total (liabilities) | 294 253.00 | 303 444.00 | 313 529.00 | 312 658.00 | 323 855.00 |
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