Povl Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38877534
Aller Møllevej 13, Aller 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.19 | -5.94 | |||
| Gross profit | -7.19 | -5.94 | -19.63 | -94.77 | -21.98 |
| EBIT | -7.19 | -5.94 | -19.63 | -94.77 | -21.98 |
| Other financial income | 0.00 | 363.08 | 17.62 | ||
| Other financial expenses | -4.82 | -4.33 | |||
| Reduction non-current investment assets | - 292.12 | - 149.69 | 701.62 | -89.23 | - 308.28 |
| Pre-tax profit | - 299.31 | - 155.63 | 682.00 | 174.26 | - 316.97 |
| Income taxes | -67.69 | ||||
| Net earnings | - 299.31 | - 155.63 | 682.00 | 106.56 | - 316.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 609.58 | 459.89 | 1 161.51 | 1 782.99 | 1 474.71 |
| Investments total | 609.58 | 459.89 | 1 161.51 | 1 782.99 | 1 474.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.41 | 0.34 | 0.34 | 0.34 | 0.34 |
| Current other receivables | 5 223.89 | 5 101.94 | |||
| Current deferred tax assets | 1.36 | ||||
| Short term receivables total | 0.41 | 0.34 | 0.34 | 5 224.23 | 5 103.64 |
| Other current investments | 38.14 | ||||
| Cash and bank deposits | 1.60 | 56.00 | |||
| Cash and cash equivalents | 39.74 | 56.00 | |||
| Balance sheet total (assets) | 610.00 | 460.23 | 1 161.85 | 7 046.96 | 6 634.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 834.31 | 535.01 | 379.38 | 6 645.76 | 6 752.32 |
| Profit of the financial year | - 299.31 | - 155.63 | 682.00 | 106.56 | - 316.97 |
| Shareholders equity total | 585.01 | 429.38 | 1 111.38 | 6 802.32 | 6 485.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 15.00 | 68.75 | 15.00 |
| Short-term deferred tax liabilities | 55.20 | ||||
| Other non-interest bearing current liabilities | 18.99 | 24.84 | 35.47 | 120.69 | 134.00 |
| Current liabilities total | 24.99 | 30.85 | 50.47 | 244.64 | 149.00 |
| Balance sheet total (liabilities) | 610.00 | 460.23 | 1 161.85 | 7 046.96 | 6 634.34 |
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