Povl Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38877534
Aller Møllevej 13, Aller 6070 Christiansfeld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.49 | ||||
| External services | -5.94 | -7.19 | -5.94 | ||
| Gross profit | -5.45 | -7.19 | -5.94 | -19.63 | -94.77 |
| EBIT | -5.45 | -7.19 | -5.94 | -19.63 | -94.77 |
| Other financial income | 0.00 | 363.08 | |||
| Other financial expenses | -4.82 | ||||
| Reduction non-current investment assets | 175.01 | - 292.12 | - 149.69 | 701.62 | -89.23 |
| Pre-tax profit | 169.57 | - 299.31 | - 155.63 | 682.00 | 174.26 |
| Income taxes | -67.69 | ||||
| Net earnings | 169.57 | - 299.31 | - 155.63 | 682.00 | 106.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 901.70 | 609.58 | 459.89 | 1 161.51 | 1 782.99 |
| Investments total | 901.70 | 609.58 | 459.89 | 1 161.51 | 1 782.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.41 | 0.41 | 0.34 | 0.34 | 0.34 |
| Current other receivables | 5 223.89 | ||||
| Short term receivables total | 0.41 | 0.41 | 0.34 | 0.34 | 5 224.23 |
| Other current investments | 38.14 | ||||
| Cash and bank deposits | 1.60 | ||||
| Cash and cash equivalents | 39.74 | ||||
| Balance sheet total (assets) | 902.12 | 610.00 | 460.23 | 1 161.85 | 7 046.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 664.75 | 834.31 | 535.01 | 379.38 | 6 645.76 |
| Profit of the financial year | 169.57 | - 299.31 | - 155.63 | 682.00 | 106.56 |
| Shareholders equity total | 884.31 | 585.01 | 429.38 | 1 111.38 | 6 802.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 15.00 | 68.75 |
| Short-term deferred tax liabilities | 55.20 | ||||
| Other non-interest bearing current liabilities | 11.80 | 18.99 | 24.84 | 35.47 | 120.69 |
| Current liabilities total | 17.80 | 24.99 | 30.85 | 50.47 | 244.64 |
| Balance sheet total (liabilities) | 902.12 | 610.00 | 460.23 | 1 161.85 | 7 046.96 |
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