POUL BURGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29604894
Bjerget 10, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -14.81 | -5.00 | -5.00 | -5.00 |
| EBIT | -4.38 | -14.81 | -5.00 | -5.00 | -5.00 |
| Other financial income | 21.66 | 22.23 | 0.05 | 0.21 | |
| Other financial expenses | -19.27 | -20.13 | -7.10 | -0.02 | -0.00 |
| Net income from associates (fin.) | 1 114.92 | 1 007.72 | 633.40 | 615.17 | 581.12 |
| Pre-tax profit | 1 112.93 | 995.01 | 621.30 | 610.21 | 576.33 |
| Net earnings | 1 112.93 | 995.01 | 621.30 | 610.21 | 576.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 553.41 | 3 394.47 | 4 027.86 | 4 413.03 | 4 869.15 |
| Investments total | 2 553.41 | 3 394.47 | 4 027.86 | 4 413.03 | 4 869.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 529.80 | 541.59 | |||
| Short term receivables total | 529.80 | 541.59 | |||
| Cash and bank deposits | 5.07 | 54.13 | 147.83 | 88.59 | 86.80 |
| Cash and cash equivalents | 5.07 | 54.13 | 147.83 | 88.59 | 86.80 |
| Balance sheet total (assets) | 3 088.29 | 3 990.19 | 4 175.69 | 4 501.63 | 4 955.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 2 144.08 | 2 985.13 | 3 618.53 | 3 983.70 | 4 439.82 |
| Retained earnings | - 772.71 | - 728.24 | - 484.43 | - 350.30 | - 331.21 |
| Profit of the financial year | 1 112.93 | 995.01 | 621.30 | 610.21 | 576.33 |
| Shareholders equity total | 2 614.30 | 3 496.30 | 4 003.20 | 4 495.61 | 4 949.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 467.99 | 487.88 | 166.49 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | |||
| Current liabilities total | 473.99 | 493.88 | 172.49 | 6.02 | 6.02 |
| Balance sheet total (liabilities) | 3 088.29 | 3 990.19 | 4 175.69 | 4 501.63 | 4 955.95 |
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