HOLDINGSELSKABET POULSKER ApS — Credit Rating and Financial Key Figures
CVR number: 30716477
Orenæs Skovvej 16, Orehoved 4840 Nørre Alslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.00 | -8.00 | -8.00 | -39.00 | -8.48 |
| EBIT | -7.00 | -8.00 | -8.00 | -39.00 | -8.48 |
| Other financial income | 1.00 | 1.10 | |||
| Other financial expenses | - 330.00 | - 332.00 | - 361.00 | - 380.00 | - 374.06 |
| Net income from associates (fin.) | 266.00 | - 151.00 | 2 627.00 | 799.00 | 2 670.67 |
| Pre-tax profit | -71.00 | - 491.00 | 2 258.00 | 381.00 | 2 289.23 |
| Income taxes | 74.00 | 75.00 | 81.00 | 85.00 | 83.89 |
| Net earnings | 3.00 | - 416.00 | 2 339.00 | 466.00 | 2 373.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 927.00 | 15 775.00 | 18 403.00 | 19 201.00 | 21 871.66 |
| Investments total | 15 927.00 | 15 775.00 | 18 403.00 | 19 201.00 | 21 871.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.00 | ||||
| Current other receivables | 566.00 | 23.00 | 0.04 | ||
| Current deferred tax assets | 257.00 | 108.00 | 699.00 | 233.00 | 753.26 |
| Short term receivables total | 334.00 | 108.00 | 1 265.00 | 256.00 | 753.30 |
| Cash and bank deposits | 9.00 | 1.00 | 23.62 | ||
| Cash and cash equivalents | 9.00 | 1.00 | 23.62 | ||
| Balance sheet total (assets) | 16 261.00 | 15 892.00 | 19 669.00 | 19 457.00 | 22 648.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 527.00 | 11 376.00 | 14 002.00 | 14 801.00 | 17 471.66 |
| Retained earnings | -2 685.00 | -2 531.00 | -5 573.00 | -4 032.00 | -6 237.23 |
| Profit of the financial year | 3.00 | - 416.00 | 2 339.00 | 466.00 | 2 373.11 |
| Shareholders equity total | 8 970.00 | 8 554.00 | 10 893.00 | 11 360.00 | 13 732.55 |
| Non-current deferred tax liabilities | 3.00 | 82.00 | 119.37 | ||
| Non-current liabilities total | 3.00 | 82.00 | 119.37 | ||
| Current owed to group member | 7 288.00 | 7 338.00 | 8 766.00 | 7 982.00 | 8 751.66 |
| Short-term deferred tax liabilities | 10.00 | 33.00 | 45.00 | ||
| Current liabilities total | 7 288.00 | 7 338.00 | 8 776.00 | 8 015.00 | 8 796.66 |
| Balance sheet total (liabilities) | 16 261.00 | 15 892.00 | 19 669.00 | 19 457.00 | 22 648.58 |
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