Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38459929
Røde Kro 146, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6.25 | 6.25 | 3.00 | ||
EBIT | 6.25 | 6.25 | 3.00 | ||
Other financial income | 1.38 | 0.60 | 0.05 | ||
Other financial expenses | -1.28 | -0.73 | -0.05 | -0.49 | |
Income from other inv. held as non-curr. assets | 18.01 | 5.64 | |||
Net income from associates (fin.) | 5.64 | 15.06 | 15.51 | 37.59 | |
Pre-tax profit | 19.38 | 4.36 | 20.59 | 22.32 | 40.14 |
Income taxes | -0.30 | 0.28 | -3.11 | ||
Net earnings | 19.08 | 4.64 | 20.59 | 22.32 | 37.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 51.35 | 57.00 | 72.06 | 87.57 | 125.16 |
Investments total | 51.35 | 57.00 | 72.06 | 87.57 | 125.16 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 6.13 | 4.85 | 10.37 | 17.17 | 16.31 |
Cash and cash equivalents | 6.13 | 4.85 | 10.37 | 17.17 | 16.31 |
Balance sheet total (assets) | 57.48 | 61.84 | 82.43 | 104.74 | 141.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 26.35 | 17.00 | 32.06 | 47.57 | 85.16 |
Retained earnings | -13.25 | -0.10 | -10.52 | -5.45 | -20.72 |
Profit of the financial year | 19.08 | 4.64 | 20.59 | 22.32 | 37.03 |
Shareholders equity total | 57.18 | 61.54 | 82.12 | 104.44 | 141.47 |
Non-current liabilities total | |||||
Current owed to participating | 0.30 | 0.30 | |||
Short-term deferred tax liabilities | 0.30 | 0.30 | |||
Current liabilities total | 0.30 | 0.30 | 0.30 | 0.30 | |
Balance sheet total (liabilities) | 57.48 | 61.84 | 82.43 | 104.74 | 141.47 |
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