O.P.Poulsen ApS — Credit Rating and Financial Key Figures

CVR number: 51513215
Aakjærs Alle 29, 2860 Søborg
ole@revision-lyngby.dk
tel: 45870061
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.87-0.85-0.72-0.72
EBIT-0.87-0.85-0.72-0.72
Other financial income66.04-1 245.14517.44861.84
Other financial expenses-19.022 680.65-2.27-2.15
Income from other inv. held as non-curr. assets423.729.99
Pre-tax profit403.832 745.84-1 248.13514.57871.83
Income taxes-89.25- 606.890.06-1.77-30.81
Net earnings314.582 138.95-1 248.07512.79841.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets46.3122.0714.68
Short term receivables total46.3122.0714.68
Other current investments3 562.638 827.697 915.238 396.883 046.75
Cash and bank deposits3 823.94563.44195.52150.916 215.90
Cash and cash equivalents7 386.589 391.138 110.758 547.789 262.66
Balance sheet total (assets)7 386.589 391.138 157.068 569.859 277.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00
Retained earnings6 893.077 107.659 146.607 798.538 311.32
Profit of the financial year314.582 138.95-1 248.07512.79841.01
Shareholders equity total7 332.659 371.608 123.538 436.329 277.33
Non-current liabilities total
Current owed to participating33.53133.53
Short-term deferred tax liabilities53.9319.53
Current liabilities total53.9319.5333.53133.53
Balance sheet total (liabilities)7 386.589 391.138 157.068 569.859 277.33
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