Poulsen GG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42185701
Høvevej 51, 4540 Fårevejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.67 | -10.30 | -8.44 | -8.17 |
| Gross profit | -10.67 | -10.30 | -8.44 | -8.17 |
| EBIT | -10.67 | -10.30 | -8.44 | -8.17 |
| Other financial income | 0.00 | 0.06 | ||
| Other financial expenses | -0.30 | -0.85 | -0.64 | -0.77 |
| Net income from associates (fin.) | 272.56 | - 133.14 | - 147.56 | |
| Pre-tax profit | -10.97 | 261.41 | - 142.21 | - 156.44 |
| Net earnings | -10.97 | 261.41 | - 142.21 | - 156.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 292.56 | 159.43 | 11.87 | |
| Investments total | 292.56 | 159.43 | 11.87 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.11 | 31.59 | 23.40 | 23.42 |
| Cash and cash equivalents | 39.11 | 31.59 | 23.40 | 23.42 |
| Balance sheet total (assets) | 39.11 | 324.15 | 182.83 | 35.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 272.56 | 139.43 | ||
| Retained earnings | - 283.54 | 111.01 | 108.23 | |
| Profit of the financial year | -10.97 | 261.41 | - 142.21 | - 156.44 |
| Shareholders equity total | 29.03 | 290.44 | 148.23 | -8.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 8.00 | 8.25 | 8.25 |
| Current owed to participating | 5.08 | 25.71 | 26.35 | 35.24 |
| Current liabilities total | 10.08 | 33.71 | 34.60 | 43.49 |
| Balance sheet total (liabilities) | 39.11 | 324.15 | 182.83 | 35.29 |
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