P. POULSEN HOLDING HAVDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31255805
Salbjergvej 21, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -8.00 | -9.00 | -12.35 |
| Gross profit | -8.00 | -8.00 | -8.00 | -9.00 | -12.35 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.00 | -12.35 |
| Other financial income | 14.00 | 18.00 | 18.00 | 19.14 | |
| Other financial expenses | -3.00 | -1.00 | |||
| Net income from associates (fin.) | - 407.00 | -6.00 | 10.00 | -60.00 | - 269.29 |
| Pre-tax profit | - 418.00 | 19.00 | -51.00 | - 262.51 | |
| Income taxes | 2.00 | -1.00 | -2.00 | -2.00 | -2.94 |
| Net earnings | - 416.00 | -1.00 | 17.00 | -53.00 | - 265.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 786.00 | 780.00 | 791.00 | 731.00 | 461.57 |
| Investments total | 786.00 | 780.00 | 791.00 | 731.00 | 461.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 345.00 | 459.00 | 460.00 | 449.00 | 458.32 |
| Current other receivables | 33.00 | 21.00 | 32.00 | ||
| Current deferred tax assets | 147.00 | 28.00 | 106.00 | 28.00 | 40.00 |
| Short term receivables total | 492.00 | 520.00 | 587.00 | 509.00 | 498.32 |
| Cash and bank deposits | 37.24 | ||||
| Cash and cash equivalents | 37.24 | ||||
| Balance sheet total (assets) | 1 278.00 | 1 300.00 | 1 378.00 | 1 240.00 | 997.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 561.00 | 1 145.00 | 1 143.00 | 1 161.00 | 1 107.51 |
| Profit of the financial year | - 416.00 | -1.00 | 17.00 | -53.00 | - 265.45 |
| Shareholders equity total | 1 270.00 | 1 269.00 | 1 285.00 | 1 233.00 | 967.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | 7.00 | 8.13 |
| Short-term deferred tax liabilities | 23.00 | 84.00 | 1.14 | ||
| Other non-interest bearing current liabilities | 20.81 | ||||
| Current liabilities total | 8.00 | 31.00 | 93.00 | 7.00 | 30.08 |
| Balance sheet total (liabilities) | 1 278.00 | 1 300.00 | 1 378.00 | 1 240.00 | 997.13 |
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