Anders Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40313648
Mølhøjvangen 45, Haverslev 9610 Nørager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -5.00 | -6.38 | -5.50 | -5.63 |
| EBIT | -10.75 | -5.00 | -6.38 | -5.50 | -5.63 |
| Other financial income | 0.15 | 0.25 | |||
| Other financial expenses | -9.66 | -0.48 | -0.42 | -0.05 | -0.06 |
| Net income from associates (fin.) | - 138.96 | 290.00 | 255.04 | 560.60 | 621.79 |
| Pre-tax profit | - 159.37 | 284.52 | 248.25 | 555.20 | 616.36 |
| Income taxes | -8.80 | 8.80 | |||
| Net earnings | - 159.37 | 284.52 | 248.25 | 546.40 | 625.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 511.74 | 801.75 | 1 049.29 | 1 609.89 | 2 231.67 |
| Investments total | 511.74 | 801.75 | 1 049.29 | 1 609.89 | 2 231.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.38 | 4.38 | 11.88 | ||
| Short term receivables total | 4.38 | 4.38 | 11.88 | ||
| Cash and bank deposits | 60.39 | 54.91 | 49.24 | 50.22 | 50.41 |
| Cash and cash equivalents | 60.39 | 54.91 | 49.24 | 50.22 | 50.41 |
| Balance sheet total (assets) | 576.51 | 861.03 | 1 110.41 | 1 660.11 | 2 282.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 416.79 | 977.39 | 1 599.17 | ||
| Retained earnings | 678.16 | 518.79 | 386.53 | 74.17 | -1.21 |
| Profit of the financial year | - 159.37 | 284.52 | 248.25 | 546.40 | 625.16 |
| Shareholders equity total | 568.79 | 853.31 | 1 101.56 | 1 647.96 | 2 273.12 |
| Provisions | 8.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 5.50 | 5.63 | |
| Current owed to participating | 3.34 | 3.34 | 3.35 | 3.34 | 3.34 |
| Current liabilities total | 7.72 | 7.72 | 8.85 | 3.34 | 8.97 |
| Balance sheet total (liabilities) | 576.51 | 861.03 | 1 110.41 | 1 660.11 | 2 282.09 |
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