KARIN T. POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28683723
Larsmindevej 6, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -3.13 | -2.50 | -1.88 | -2.19 |
| EBIT | -2.63 | -3.16 | -2.50 | -1.88 | -2.19 |
| Net income from associates (fin.) | 65.79 | -30.34 | -33.32 | -28.50 | -34.99 |
| Pre-tax profit | 63.16 | -33.50 | -35.82 | -30.38 | -37.18 |
| Net earnings | 63.16 | -33.50 | -35.82 | -30.38 | -37.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 327.49 | 186.56 | 153.24 | 124.73 | 89.74 |
| Investments total | 327.49 | 186.56 | 153.24 | 124.73 | 89.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 327.49 | 186.56 | 153.24 | 124.73 | 89.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 7.35 | 70.52 | 37.02 | 1.20 | -29.18 |
| Profit of the financial year | 63.16 | -33.50 | -35.82 | -30.38 | -37.18 |
| Shareholders equity total | 306.12 | 162.02 | 126.20 | 95.82 | 58.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to group member | 19.88 | 23.04 | 25.54 | 27.41 | 29.60 |
| Current liabilities total | 21.38 | 24.54 | 27.04 | 28.91 | 31.10 |
| Balance sheet total (liabilities) | 327.49 | 186.56 | 153.24 | 124.73 | 89.74 |
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