Rene Poulsen ApS — Credit Rating and Financial Key Figures

CVR number: 39890925

Trønninge By 23, 4420 Regstrup

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-13.65	-10.09	-7.75	-8.86
EBIT	-13.65	-10.09	-7.75	-8.86
Other financial expenses	-8.04	-0.06	-0.56
Net income from associates (fin.)	210.00	-56.05	181.71	108.48
Pre-tax profit	188.31	-66.20	173.40	99.62
Income taxes	4.77	2.22	1.83	1.73
Net earnings	193.08	-63.98	175.23	101.35

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	400.00	193.95	245.66	174.14
Investments total	400.00	193.95	245.66	174.14
Long term receivables total
Inventories total
Current owed by particip. interest comp.				55.00
Current other receivables				0.82
Current deferred tax assets	4.77	6.99	8.82	10.55
Short term receivables total	4.77	6.99	8.82	66.37
Cash and bank deposits	5.11	104.97	54.15	50.95
Cash and cash equivalents	5.11	104.97	54.15	50.95
Balance sheet total (assets)	409.88	305.90	308.63	291.46

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	3.80	40.00	40.00	40.00
Other reserves	36.20
Retained earnings	-36.20	156.88	72.90	83.13
Profit of the financial year	193.08	-63.98	175.23	101.35
Shareholders equity total	196.88	132.90	288.13	224.48
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to participating			2.10	2.55
Other non-interest bearing current liabilities	208.00	168.00	13.40	59.42
Current liabilities total	213.00	173.00	20.50	66.98
Balance sheet total (liabilities)	409.88	305.90	308.63	291.46

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