Thomas Poulsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37265799
Jernbanevej 1, Søby 7840 Højslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -6.09 | -5.78 | -6.91 |
| EBIT | -5.00 | -5.63 | -6.09 | -5.78 | -6.91 |
| Other financial expenses | -1.66 | -2.72 | -2.40 | -2.78 | -3.12 |
| Net income from associates (fin.) | -46.50 | 62.28 | 239.87 | 106.25 | 513.92 |
| Pre-tax profit | -53.16 | 53.93 | 231.37 | 97.68 | 503.90 |
| Income taxes | -10.13 | 2.21 | |||
| Net earnings | -63.28 | 53.93 | 231.37 | 97.68 | 506.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 62.28 | 302.15 | 408.40 | 922.33 |
| Investments total | 62.28 | 302.15 | 408.40 | 922.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.21 | |||
| Short term receivables total | 2.21 | |||
| Balance sheet total (assets) | 62.28 | 302.15 | 408.40 | 924.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.28 | 562.20 | |||
| Retained earnings | -39.41 | - 102.69 | -48.75 | 134.34 | - 281.90 |
| Profit of the financial year | -63.28 | 53.93 | 231.37 | 97.68 | 506.10 |
| Shareholders equity total | -52.69 | 1.25 | 232.62 | 330.30 | 836.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.41 | 5.00 | 5.00 |
| Current owed to group member | 47.69 | 56.04 | 63.13 | 73.10 | 83.13 |
| Current liabilities total | 52.69 | 61.04 | 69.53 | 78.10 | 88.13 |
| Balance sheet total (liabilities) | 62.28 | 302.15 | 408.40 | 924.53 |
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