POUL GINNERUP ApS — Credit Rating and Financial Key Figures
CVR number: 35477241
Heslehøj Alle 4, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.70 | -5.00 | -5.00 | -5.00 | -5.65 |
| Employee benefit expenses | -25.00 | ||||
| EBIT | - 170.70 | -5.00 | -5.00 | -5.00 | -5.65 |
| Other financial income | 636.99 | 0.00 | 0.01 | 10.27 | 10.34 |
| Other financial expenses | -53.53 | -0.11 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 60.43 | ||||
| Pre-tax profit | 473.19 | -5.11 | -5.00 | 5.28 | 4.69 |
| Income taxes | - 105.64 | 1.08 | 1.10 | -1.16 | -1.03 |
| Net earnings | 367.55 | -4.02 | -3.90 | 4.11 | 3.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 596.00 | 513.98 | 510.11 | 516.42 | 520.37 |
| Current deferred tax assets | 1.12 | 1.10 | |||
| Short term receivables total | 596.00 | 515.11 | 511.21 | 516.42 | 520.37 |
| Cash and bank deposits | 3.45 | 3.45 | 3.51 | 3.59 | |
| Cash and cash equivalents | 3.45 | 3.45 | 3.51 | 3.59 | |
| Balance sheet total (assets) | 596.00 | 518.56 | 514.66 | 519.93 | 523.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 70.03 | 437.58 | 433.56 | 429.66 | 433.77 |
| Profit of the financial year | 367.55 | -4.02 | -3.90 | 4.11 | 3.66 |
| Shareholders equity total | 517.58 | 513.56 | 509.66 | 513.77 | 517.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.43 | ||||
| Current trade creditors | 22.00 | 5.00 | 5.00 | 5.00 | 5.50 |
| Short-term deferred tax liabilities | 17.98 | 1.16 | 1.03 | ||
| Current liabilities total | 78.42 | 5.00 | 5.00 | 6.16 | 6.53 |
| Balance sheet total (liabilities) | 596.00 | 518.56 | 514.66 | 519.93 | 523.96 |
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