Poulsen Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41005343
Bredgade 77, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.76 | -31.56 | -31.00 | -57.45 | -37.50 |
| EBIT | -18.76 | -31.56 | -31.00 | -57.45 | -37.50 |
| Other financial income | 291.12 | 362.57 | |||
| Other financial expenses | - 460.90 | - 402.17 | - 530.36 | - 720.42 | -6 008.58 |
| Net income from associates (fin.) | -16 637.52 | ||||
| Pre-tax profit | - 479.66 | - 433.73 | - 561.37 | - 486.75 | -22 321.03 |
| Income taxes | 105.53 | 95.00 | 123.50 | 107.08 | -85.40 |
| Net earnings | - 374.12 | - 338.73 | - 437.86 | - 379.66 | -22 406.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 955.01 | 16 136.01 | 16 175.50 | 29 614.45 | 5 360.00 |
| Investments total | 13 955.01 | 16 136.01 | 16 175.50 | 29 614.45 | 5 360.00 |
| Non-curr. owed by particip. interest comp. | 1 700.00 | 5 157.94 | 158.05 | ||
| Long term receivables total | 1 700.00 | 5 157.94 | 158.05 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.49 | 54.49 | 75.62 | ||
| Current other receivables | 93.75 | 18.75 | 180.68 | 50.00 | |
| Current deferred tax assets | 105.53 | 95.00 | 218.50 | 253.50 | |
| Short term receivables total | 199.28 | 179.49 | 291.74 | 509.80 | 50.00 |
| Cash and bank deposits | 90.95 | 68.77 | 38.77 | 35.02 | |
| Cash and cash equivalents | 90.95 | 68.77 | 38.77 | 35.02 | |
| Balance sheet total (assets) | 14 154.30 | 16 406.45 | 18 236.01 | 35 320.97 | 5 603.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 1 905.06 | 2 336.06 | 8 004.88 | 387.94 | |
| Retained earnings | - 374.12 | -3 337.30 | -1 150.72 | -1 530.38 | |
| Profit of the financial year | - 374.12 | - 338.73 | - 437.86 | - 379.66 | -22 406.43 |
| Shareholders equity total | 1 630.94 | 1 723.20 | -3 675.17 | 6 574.49 | -23 448.86 |
| Non-current owed to group member | 12 394.48 | 14 536.39 | 20 725.17 | 21 346.92 | 21 986.91 |
| Non-current liabilities total | 12 394.48 | 14 536.39 | 20 725.17 | 21 346.92 | 21 986.91 |
| Current owed to group member | 1 017.51 | 7 220.10 | 6 877.27 | ||
| Other non-interest bearing current liabilities | 12.50 | 21.00 | 168.50 | 179.44 | 187.75 |
| Accruals and deferred income | 116.38 | 125.86 | |||
| Current liabilities total | 128.88 | 146.86 | 1 186.01 | 7 399.55 | 7 065.02 |
| Balance sheet total (liabilities) | 14 154.30 | 16 406.45 | 18 236.01 | 35 320.97 | 5 603.07 |
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