K Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43329197
Degnevangen 14, 7700 Thisted
jakob.k.poulsen@gmail.com
tel: 20617453
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.50 | -8.68 |
| EBIT | -8.00 | -8.50 | -8.68 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.02 | ||
| Net income from associates (fin.) | -0.72 | -12.21 | -14.66 |
| Pre-tax profit | -8.74 | -20.71 | -23.31 |
| Income taxes | 1.77 | 1.87 | 1.52 |
| Net earnings | -6.98 | -18.84 | -21.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 89.28 | 77.07 | 62.41 |
| Investments total | 89.28 | 77.07 | 62.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.77 | 3.98 | 3.51 |
| Short term receivables total | 1.77 | 3.98 | 3.51 |
| Cash and bank deposits | 5.73 | 5.73 | 12.23 |
| Cash and cash equivalents | 5.73 | 5.73 | 12.23 |
| Balance sheet total (assets) | 96.77 | 86.78 | 78.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 |
| Retained earnings | -6.98 | -25.81 | |
| Profit of the financial year | -6.98 | -18.84 | -21.79 |
| Shareholders equity total | 88.02 | 69.19 | 47.39 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.75 | 0.75 | |
| Current owed to group member | 6.73 | 22.76 | |
| Short-term deferred tax liabilities | 2.11 | ||
| Current liabilities total | 8.75 | 17.59 | 30.76 |
| Balance sheet total (liabilities) | 96.77 | 86.78 | 78.15 |
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