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Las Poulsens Have ApS — Credit Rating and Financial Key Figures
CVR number: 41482737
Porsvej 2, 9000 Aalborg
ejendomskapital@gmail.com
tel: 20155053
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.35 | -10.60 | -11.40 | -9.50 | -25.64 |
| Total depreciation | - 971.96 | -89.38 | |||
| EBIT | -12.35 | -10.60 | -11.40 | - 981.47 | - 115.02 |
| Other financial expenses | -71.83 | ||||
| Pre-tax profit | -12.35 | -10.60 | -11.40 | - 981.47 | - 186.85 |
| Income taxes | 2.72 | 2.33 | 2.51 | -10.31 | |
| Net earnings | -9.63 | -8.27 | -8.89 | - 991.77 | - 186.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 5 118.76 | 6 705.38 | 6 864.94 | 6 250.00 | |
| Tangible assets total | 5 118.76 | 6 705.38 | 6 864.94 | 6 250.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 295.28 | 7.26 | |||
| Current deferred tax assets | 5.47 | 7.80 | 10.31 | ||
| Short term receivables total | 5.47 | 7.80 | 305.58 | 7.26 | |
| Cash and bank deposits | 21.25 | 9.25 | 86.74 | 359.40 | 27.64 |
| Cash and cash equivalents | 21.25 | 9.25 | 86.74 | 359.40 | 27.64 |
| Balance sheet total (assets) | 5 145.48 | 6 722.43 | 7 257.27 | 6 616.67 | 27.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.88 | -22.51 | -30.78 | -39.67 | -1 031.44 |
| Profit of the financial year | -9.63 | -8.27 | -8.89 | - 991.77 | - 186.85 |
| Shareholders equity total | 17.49 | 9.22 | 0.33 | - 991.44 | -1 178.29 |
| Non-current other liabilities | 5 118.61 | ||||
| Non-current deferred tax liabilities | 5 373.99 | 5 785.02 | 1 074.73 | 1 196.56 | |
| Non-current liabilities total | 5 118.61 | 5 373.99 | 5 785.02 | 1 074.73 | 1 196.56 |
| Current loans from credit institutions | 6 500.00 | ||||
| Current trade creditors | 9.38 | 1 339.21 | 1 471.92 | 33.37 | 9.38 |
| Current liabilities total | 9.38 | 1 339.21 | 1 471.92 | 6 533.37 | 9.38 |
| Balance sheet total (liabilities) | 5 145.48 | 6 722.43 | 7 257.27 | 6 616.67 | 27.64 |
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