Poolboys and Plumbers ApS — Credit Rating and Financial Key Figures
CVR number: 38261339
Sortedam Dossering 7 E, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.50 | -7.50 | 6.38 | -10.00 |
| EBIT | -5.00 | -7.50 | -7.50 | 6.38 | -10.00 |
| Other financial expenses | - 752.20 | - 834.94 | - 926.78 | -1 028.73 | - 812.45 |
| Pre-tax profit | - 757.20 | - 842.44 | - 934.28 | -1 022.35 | - 822.45 |
| Income taxes | 167.00 | 185.00 | 206.00 | - 620.80 | |
| Net earnings | - 590.20 | - 657.44 | - 728.28 | -1 643.15 | - 822.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 550.00 | 9 550.00 | 9 550.00 | 9 550.00 | 9 550.00 |
| Investments total | 9 550.00 | 9 550.00 | 9 550.00 | 9 550.00 | 9 550.00 |
| Deferred tax assets | 455.00 | 640.00 | 846.00 | ||
| Long term receivables total | 455.00 | 640.00 | 846.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 10 005.00 | 10 190.00 | 10 396.00 | 9 550.00 | 9 550.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 927.97 | 2 337.77 | 1 680.33 | 952.05 | - 691.10 |
| Profit of the financial year | - 590.20 | - 657.44 | - 728.28 | -1 643.15 | - 822.45 |
| Shareholders equity total | 2 387.77 | 1 730.33 | 1 002.05 | - 641.10 | -1 463.55 |
| Non-current owed to group member | 7 609.73 | 8 452.17 | 9 386.45 | 10 173.60 | 10 986.05 |
| Non-current liabilities total | 7 609.73 | 8 452.17 | 9 386.45 | 10 173.60 | 10 986.05 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 17.50 | 27.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 17.50 | 27.50 |
| Balance sheet total (liabilities) | 10 005.00 | 10 190.00 | 10 396.00 | 9 550.00 | 9 550.00 |
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