P. POULSEN HOLDING HAVDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31255805
Salbjergvej 21, 4622 Havdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -8.00 | -8.00 | -8.50 |
| Gross profit | -8.00 | -8.00 | -8.00 | -8.00 | -8.50 |
| EBIT | -8.00 | -8.00 | -8.00 | -8.00 | -8.50 |
| Other financial income | 14.00 | 18.00 | 17.62 | ||
| Other financial expenses | -7.00 | -3.00 | -1.00 | -0.75 | |
| Net income from associates (fin.) | 897.00 | - 407.00 | -6.00 | 10.00 | -59.83 |
| Pre-tax profit | 882.00 | - 418.00 | 19.00 | -51.45 | |
| Income taxes | 3.00 | 2.00 | -1.00 | -2.00 | -2.00 |
| Net earnings | 885.00 | - 416.00 | -1.00 | 17.00 | -53.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 893.00 | 786.00 | 780.00 | 791.00 | 730.87 |
| Investments total | 1 893.00 | 786.00 | 780.00 | 791.00 | 730.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 345.00 | 459.00 | 460.00 | 449.41 | |
| Current other receivables | 33.00 | 21.00 | 32.36 | ||
| Current deferred tax assets | 64.00 | 147.00 | 28.00 | 106.00 | 28.00 |
| Short term receivables total | 64.00 | 492.00 | 520.00 | 587.00 | 509.77 |
| Balance sheet total (assets) | 1 957.00 | 1 278.00 | 1 300.00 | 1 378.00 | 1 240.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 768.00 | ||||
| Retained earnings | -92.00 | 1 561.00 | 1 145.00 | 1 143.00 | 1 160.96 |
| Profit of the financial year | 885.00 | - 416.00 | -1.00 | 17.00 | -53.46 |
| Shareholders equity total | 1 686.00 | 1 270.00 | 1 269.00 | 1 285.00 | 1 232.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.00 | 8.13 |
| Current owed to group member | 214.00 | ||||
| Short-term deferred tax liabilities | 49.00 | 23.00 | 84.00 | ||
| Current liabilities total | 271.00 | 8.00 | 31.00 | 93.00 | 8.13 |
| Balance sheet total (liabilities) | 1 957.00 | 1 278.00 | 1 300.00 | 1 378.00 | 1 240.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.