Christian Blok Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38250264
Dyrehavevej 24, 5800 Nyborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.80 | ||||
| Gross profit | -1.80 | -0.80 | 398.59 | -3.04 | |
| EBIT | -1.80 | -0.80 | 398.59 | -3.04 | |
| Other financial income | 0.32 | 3.99 | |||
| Other financial expenses | -44.00 | -49.45 | -64.52 | -43.57 | -38.70 |
| Net income from associates (fin.) | 66.00 | 202.00 | 95.00 | ||
| Pre-tax profit | 20.20 | 151.75 | 30.48 | 355.34 | -37.76 |
| Net earnings | 20.20 | 151.75 | 30.48 | 355.34 | -37.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.00 | 900.00 | 900.00 | ||
| Investments total | 900.00 | 900.00 | 900.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.07 | 0.95 | |||
| Short term receivables total | 0.07 | 0.95 | |||
| Other current investments | 370.63 | 213.95 | |||
| Cash and bank deposits | 0.52 | 4.16 | |||
| Cash and cash equivalents | 371.14 | 218.11 | |||
| Balance sheet total (assets) | 900.00 | 900.00 | 900.00 | 371.22 | 219.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 87.00 | 114.40 | 117.80 | ||
| Retained earnings | -84.07 | - 150.87 | 0.88 | - 196.04 | 41.50 |
| Profit of the financial year | 20.20 | 151.75 | 30.48 | 355.34 | -37.76 |
| Shareholders equity total | -13.87 | 137.88 | 81.36 | 323.70 | 171.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 897.36 | 745.60 | 763.61 | ||
| Current owed to participating | 16.52 | 16.52 | 55.03 | 47.52 | 47.52 |
| Current liabilities total | 913.87 | 762.12 | 818.64 | 47.52 | 47.52 |
| Balance sheet total (liabilities) | 900.00 | 900.00 | 900.00 | 371.22 | 219.06 |
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