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Poulsens ApS — Credit Rating and Financial Key Figures
CVR number: 43962256
Teglværksvej 36, 8963 Auning
tho.poulsen@gmail.com
tel: 23230099
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 553.18 | 1 010.79 | 960.66 |
| Employee benefit expenses | - 450.93 | - 886.82 | - 875.61 |
| Total depreciation | -37.89 | ||
| EBIT | 102.25 | 86.08 | 85.05 |
| Other financial income | 1.50 | 3.04 | |
| Other financial expenses | -1.67 | -1.69 | -0.09 |
| Pre-tax profit | 100.57 | 85.89 | 87.99 |
| Income taxes | -22.13 | -27.60 | -19.36 |
| Net earnings | 78.45 | 58.29 | 68.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | ||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.08 | 96.80 | |
| Current owed by particip. interest comp. | 13.61 | 13.61 | |
| Short term receivables total | 98.69 | 110.41 | |
| Cash and bank deposits | 268.55 | 271.46 | 275.91 |
| Cash and cash equivalents | 268.55 | 271.46 | 275.91 |
| Balance sheet total (assets) | 288.55 | 370.15 | 386.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 78.45 | 136.73 | |
| Profit of the financial year | 78.45 | 58.29 | 68.63 |
| Shareholders equity total | 118.44 | 176.73 | 245.37 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 24.70 | 48.70 | 48.70 |
| Short-term deferred tax liabilities | 22.13 | 27.60 | 9.36 |
| Other non-interest bearing current liabilities | 115.28 | 109.11 | 74.89 |
| Current liabilities total | 170.10 | 193.41 | 140.95 |
| Balance sheet total (liabilities) | 288.55 | 370.15 | 386.31 |
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