POUL ENEVOLDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21631035
Sædding Strandvej 192, 6710 Esbjerg V
tel: 75151652
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.37 | -33.87 | |||
| Gross profit | -15.00 | -14.50 | -12.25 | -31.37 | -33.87 |
| EBIT | -15.00 | -14.50 | -12.25 | -31.37 | -33.87 |
| Other financial income | 32.83 | 47.36 | 90.57 | 1.59 | 21.81 |
| Other financial expenses | -0.02 | -0.02 | -0.29 | -28.19 | -19.74 |
| Pre-tax profit | 17.81 | 32.84 | 78.03 | -57.97 | -31.80 |
| Net earnings | 17.81 | 32.84 | 78.03 | -57.97 | -31.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.46 | 0.46 | 1.02 | 0.35 | 4.80 |
| Short term receivables total | 0.46 | 0.46 | 1.02 | 0.35 | 4.80 |
| Other current investments | 138.76 | 184.02 | 244.17 | 173.30 | 117.60 |
| Cash and bank deposits | 2.81 | 4.14 | 1.46 | 3.67 | 0.35 |
| Cash and cash equivalents | 141.57 | 188.16 | 245.64 | 176.96 | 117.96 |
| Balance sheet total (assets) | 142.03 | 188.62 | 246.65 | 177.31 | 122.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | - 224.26 | - 206.45 | - 173.61 | -95.58 | - 153.54 |
| Profit of the financial year | 17.81 | 32.84 | 78.03 | -57.97 | -31.80 |
| Shareholders equity total | 3.55 | 36.39 | 114.42 | 56.46 | 24.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 126.48 | 140.23 | 120.23 | 108.85 | 86.10 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 138.48 | 152.23 | 132.23 | 120.86 | 98.10 |
| Balance sheet total (liabilities) | 142.03 | 188.62 | 246.65 | 177.31 | 122.76 |
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