Revisionsfirmaet Kurt Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 40594663
Slåenvænget 2, 5856 Ryslinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 951.75 | 891.78 | 624.45 | 227.95 | 127.62 |
| Employee benefit expenses | - 530.61 | - 521.11 | - 363.34 | - 214.68 | - 192.75 |
| Total depreciation | - 180.52 | - 203.26 | - 203.26 | - 203.26 | -43.26 |
| EBIT | 240.62 | 167.41 | 57.85 | - 189.99 | - 108.39 |
| Other financial income | 0.08 | 9.49 | 26.84 | ||
| Other financial expenses | -12.37 | -10.91 | -5.67 | -0.97 | -4.89 |
| Pre-tax profit | 228.25 | 156.57 | 51.08 | - 181.47 | -86.44 |
| Income taxes | -50.78 | -34.38 | -11.63 | 39.70 | -13.03 |
| Net earnings | 177.47 | 122.19 | 39.45 | - 141.77 | -99.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 480.00 | 320.00 | 160.00 | ||
| Intangible assets total | 480.00 | 320.00 | 160.00 | ||
| Machinery and equipment | 270.30 | 227.04 | 183.78 | 140.52 | 97.26 |
| Tangible assets total | 270.30 | 227.04 | 183.78 | 140.52 | 97.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.17 | 3.75 | |||
| Prepayments and accrued income | 5.38 | 5.91 | |||
| Current other receivables | 84.97 | 253.60 | 89.97 | 253.25 | 262.56 |
| Current deferred tax assets | 76.52 | 38.97 | 46.00 | 41.70 | |
| Short term receivables total | 161.49 | 265.15 | 138.60 | 299.25 | 304.26 |
| Cash and bank deposits | 1 797.32 | 2 054.26 | 2 325.94 | 2 279.34 | 2 163.67 |
| Cash and cash equivalents | 1 797.32 | 2 054.26 | 2 325.94 | 2 279.34 | 2 163.67 |
| Balance sheet total (assets) | 2 709.10 | 2 866.45 | 2 808.32 | 2 719.11 | 2 565.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 1 982.12 | 1 982.12 | 1 982.12 | 1 982.12 | 1 982.12 |
| Retained earnings | 345.69 | 523.15 | 645.34 | 684.80 | 408.03 |
| Profit of the financial year | 177.47 | 122.19 | 39.45 | - 141.77 | -99.47 |
| Shareholders equity total | 2 545.27 | 2 667.46 | 2 706.91 | 2 565.15 | 2 465.68 |
| Provisions | 114.00 | 78.20 | 42.90 | 3.20 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.18 | ||||
| Other non-interest bearing current liabilities | 49.83 | 118.61 | 58.50 | 150.76 | 99.51 |
| Current liabilities total | 49.83 | 120.79 | 58.50 | 150.76 | 99.51 |
| Balance sheet total (liabilities) | 2 709.10 | 2 866.45 | 2 808.32 | 2 719.11 | 2 565.19 |
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