Poser Height ApS — Credit Rating and Financial Key Figures
CVR number: 42603988
Peter Petersens Alle 14, 2791 Dragør
bfraitzl@web.de
tel: 26678448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.19 | |||
| Gross profit | -0.19 | -1.25 | ||
| Other operating expenses | -0.25 | |||
| EBIT | -0.25 | -0.19 | -1.25 | |
| Other financial income | 203.40 | 9.74 | 15 794.26 | |
| Other financial expenses | -33.17 | - 109.16 | -62.10 | -12.77 |
| Pre-tax profit | -33.42 | 94.05 | -52.36 | 15 780.24 |
| Income taxes | 7.35 | -20.69 | 11.52 | -38.45 |
| Net earnings | -26.07 | 73.36 | -40.84 | 15 741.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 483.38 | 37.72 | ||
| Investments total | 1 483.38 | 37.72 | ||
| Non-current loans receivable | 37.72 | 37.72 | ||
| Long term receivables total | 37.72 | 37.72 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.00 | |||
| Current owed by particip. interest comp. | 2 096.39 | |||
| Current deferred tax assets | 7.35 | 11.52 | ||
| Short term receivables total | 7.35 | 2 096.39 | 11.52 | |
| Cash and bank deposits | 0.07 | 0.60 | 166.42 | 15 943.53 |
| Cash and cash equivalents | 0.07 | 0.60 | 166.42 | 15 943.53 |
| Balance sheet total (assets) | 1 490.81 | 2 134.71 | 215.66 | 15 981.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 65.00 | 65.00 |
| Retained earnings | -26.07 | 47.29 | 6.45 | |
| Profit of the financial year | -26.07 | 73.36 | -40.84 | 15 741.79 |
| Shareholders equity total | 23.93 | 97.29 | 71.45 | 15 813.25 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 466.88 | 2 024.08 | 130.87 | 141.08 |
| Short-term deferred tax liabilities | 13.34 | 13.34 | 26.93 | |
| Current liabilities total | 1 466.88 | 2 037.42 | 144.20 | 168.01 |
| Balance sheet total (liabilities) | 1 490.81 | 2 134.71 | 215.66 | 15 981.25 |
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