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Thomas Poulsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37265799
Jernbanevej 1, Søby 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.09 | -5.78 | -6.91 | -6.34 |
| EBIT | -5.63 | -6.09 | -5.78 | -6.91 | -6.34 |
| Other financial expenses | -2.72 | -2.40 | -2.78 | -3.12 | -3.51 |
| Net income from associates (fin.) | 62.28 | 239.87 | 106.25 | 513.92 | - 135.32 |
| Pre-tax profit | 53.93 | 231.37 | 97.68 | 503.90 | - 145.18 |
| Income taxes | 2.21 | ||||
| Net earnings | 53.93 | 231.37 | 97.68 | 506.10 | - 145.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.28 | 302.15 | 408.40 | 922.33 | 787.00 |
| Investments total | 62.28 | 302.15 | 408.40 | 922.33 | 787.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.21 | 2.21 | |||
| Short term receivables total | 2.21 | 2.21 | |||
| Balance sheet total (assets) | 62.28 | 302.15 | 408.40 | 924.53 | 789.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.28 | 562.20 | 426.88 | ||
| Retained earnings | - 102.69 | -48.75 | 134.34 | - 281.90 | 359.53 |
| Profit of the financial year | 53.93 | 231.37 | 97.68 | 506.10 | - 145.18 |
| Shareholders equity total | 1.25 | 232.62 | 330.30 | 836.41 | 691.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.41 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 56.04 | 63.13 | 73.10 | 83.13 | 92.98 |
| Current liabilities total | 61.04 | 69.53 | 78.10 | 88.13 | 97.98 |
| Balance sheet total (liabilities) | 62.28 | 302.15 | 408.40 | 924.53 | 789.21 |
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