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Poulsgaard Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44115883
Ny Sandfeldvej 102, 7330 Brande
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -4.14 | ||
| External services | -1.77 | -85.38 | -1.93 |
| Gross profit | -5.91 | -85.38 | -1.93 |
| EBIT | -5.91 | -85.38 | -1.93 |
| Other financial income | 0.00 | ||
| Other financial expenses | -4.64 | -0.45 | -2.34 |
| Pre-tax profit | -10.55 | -85.83 | -4.27 |
| Income taxes | 0.44 | 18.82 | 0.45 |
| Net earnings | -10.11 | -67.01 | -3.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 077.27 | 3 077.27 | 3 077.27 |
| Participating interests | 63.35 | 63.35 | |
| Investments total | 3 077.27 | 3 140.62 | 3 140.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 49.77 | ||
| Current deferred tax assets | 282.48 | 158.34 | 262.39 |
| Short term receivables total | 332.25 | 158.34 | 262.39 |
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 3 409.52 | 3 298.97 | 3 403.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 090.66 | 3 080.55 | 3 013.55 |
| Profit of the financial year | -10.11 | -67.01 | -3.83 |
| Shareholders equity total | 3 130.55 | 3 063.55 | 3 059.72 |
| Non-current deferred tax liabilities | 3.87 | 135.21 | 107.91 |
| Non-current liabilities total | 3.87 | 135.21 | 107.91 |
| Current trade creditors | 1.61 | ||
| Current owed to participating | 3.71 | 3.86 | 5.47 |
| Current owed to group member | 268.24 | 90.57 | 227.57 |
| Short-term deferred tax liabilities | 3.14 | 4.17 | 2.34 |
| Current liabilities total | 275.10 | 100.21 | 235.38 |
| Balance sheet total (liabilities) | 3 409.52 | 3 298.97 | 3 403.01 |
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