Poersch ApS — Credit Rating and Financial Key Figures
CVR number: 41033681
Nederbyvej 105, Rinkenæs 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 544.31 | 599.20 | 919.61 |
| Employee benefit expenses | - 535.75 | - 590.54 | - 922.01 |
| EBIT | 8.56 | 8.67 | -2.40 |
| Other financial income | 0.09 | ||
| Other financial expenses | -2.44 | -2.02 | -5.28 |
| Pre-tax profit | 6.12 | 6.65 | -7.59 |
| Income taxes | -1.34 | -1.54 | 1.67 |
| Net earnings | 4.77 | 5.11 | -5.92 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 184.05 | ||
| Current other receivables | 0.06 | 3.46 | |
| Current deferred tax assets | 1.67 | ||
| Short term receivables total | 0.06 | 184.05 | 5.13 |
| Cash and bank deposits | 247.78 | 78.89 | 200.81 |
| Cash and cash equivalents | 247.78 | 78.89 | 200.81 |
| Balance sheet total (assets) | 247.84 | 262.94 | 205.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.77 | 9.88 | |
| Profit of the financial year | 4.77 | 5.11 | -5.92 |
| Shareholders equity total | 54.77 | 59.88 | 53.97 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | |
| Current owed to participating | 75.00 | 75.75 | |
| Short-term deferred tax liabilities | 1.34 | 1.54 | |
| Other non-interest bearing current liabilities | 191.72 | 114.52 | 64.22 |
| Current liabilities total | 193.07 | 203.06 | 151.97 |
| Balance sheet total (liabilities) | 247.84 | 262.94 | 205.94 |
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