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Poul Eli Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41291338
Skørping Nord 7, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.75 | -4.93 | -4.99 | -4.00 |
| EBIT | -3.75 | -4.75 | -4.93 | -4.99 | -4.00 |
| Other financial income | 4.75 | 0.03 | |||
| Other financial expenses | -4.64 | -1.97 | -1.83 | -23.64 | -19.05 |
| Net income from associates (fin.) | 906.68 | 1 627.85 | 2 206.41 | 1 337.64 | 286.00 |
| Pre-tax profit | 898.29 | 1 621.14 | 2 204.40 | 1 309.04 | 262.96 |
| Income taxes | 4.65 | 0.25 | -4.77 | 29.99 | 27.80 |
| Net earnings | 902.94 | 1 621.39 | 2 199.63 | 1 339.03 | 290.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 831.91 | 8 534.96 | 10 626.97 | 11 742.61 | 11 783.61 |
| Investments total | 6 831.91 | 8 534.96 | 10 626.97 | 11 742.61 | 11 783.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.85 | |||
| Current deferred tax assets | 87.72 | 21.96 | 136.48 | 351.85 | 136.66 |
| Short term receivables total | 87.72 | 21.96 | 136.48 | 352.85 | 137.51 |
| Cash and bank deposits | 0.14 | 1.59 | 23.00 | 4.51 | 3.41 |
| Cash and cash equivalents | 0.14 | 1.59 | 23.00 | 4.51 | 3.41 |
| Balance sheet total (assets) | 6 919.77 | 8 558.51 | 10 786.45 | 12 099.98 | 11 924.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 200.97 | 6 170.57 | 5 800.00 | 5 500.00 | 5 500.00 |
| Shares repurchased | 114.40 | 222.00 | 245.00 | 285.00 | |
| Other reserves | 590.94 | 2 293.99 | 4 386.00 | 5 501.64 | 5 542.64 |
| Retained earnings | -1 021.18 | -1 601.30 | -2 037.75 | - 898.77 | 114.26 |
| Profit of the financial year | 902.94 | 1 621.39 | 2 199.63 | 1 339.03 | 290.77 |
| Shareholders equity total | 6 828.06 | 8 524.65 | 10 609.87 | 11 726.90 | 11 772.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.96 | 0.96 | 1.00 | 1.04 | 1.08 |
| Current owed to group member | 4.12 | 11.66 | 39.09 | 108.25 | 56.48 |
| Short-term deferred tax liabilities | 86.62 | 20.61 | 136.48 | 263.78 | 94.30 |
| Other non-interest bearing current liabilities | 0.63 | ||||
| Current liabilities total | 91.70 | 33.86 | 176.57 | 373.07 | 151.87 |
| Balance sheet total (liabilities) | 6 919.77 | 8 558.51 | 10 786.45 | 12 099.98 | 11 924.54 |
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