Chr. Poulsen ApS — Credit Rating and Financial Key Figures

CVR number: 41451629
Pilegårdsvej 103, Kolt 8361 Hasselager
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit38.80346.68314.07
Employee benefit expenses-88.17- 269.42
Total depreciation-10.83-43.33-43.33
EBIT27.96215.181.32
Other financial expenses-3.23-8.34-9.81
Pre-tax profit24.73206.84-8.49
Income taxes-5.69-45.641.31
Net earnings19.04161.20-7.18

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment119.1775.8332.50
Tangible assets total119.1775.8332.50
Investments total
Non-current loans receivable112.23112.23112.23
Long term receivables total112.23112.23112.23
Inventories total
Prepayments and accrued income16.8116.64
Current other receivables0.22
Current deferred tax assets4.92
Short term receivables total16.8116.864.92
Cash and bank deposits74.05233.54226.36
Cash and cash equivalents74.05233.54226.36
Balance sheet total (assets)322.26438.46376.01

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings19.04180.24
Profit of the financial year19.04161.20-7.18
Shareholders equity total59.04220.24213.06
Provisions4.770.60
Non-current liabilities total
Current trade creditors10.6511.4912.63
Current owed to participating246.58153.70137.21
Short-term deferred tax liabilities0.9249.814.20
Other non-interest bearing current liabilities0.292.638.90
Current liabilities total258.45217.63162.95
Balance sheet total (liabilities)322.26438.46376.01
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