POUL LINDEGAARD POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27428517
Nyborgvej 264, 5220 Odense SØ
invoice@lindegaardpoulsen.dk
tel: 66133536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.88 | -22.00 | -17.78 | -23.34 | -19.47 |
| EBIT | -28.88 | -22.00 | -17.78 | -23.34 | -19.47 |
| Other financial income | 17.79 | 2.30 | 17.30 | ||
| Other financial expenses | -0.00 | -0.00 | -1.00 | -1.00 | -1.20 |
| Net income from associates (fin.) | 162.32 | 46.69 | 438.36 | -1 245.17 | -1 473.01 |
| Pre-tax profit | 151.23 | 24.69 | 419.57 | -1 267.21 | -1 476.38 |
| Net earnings | 151.23 | 24.69 | 419.57 | -1 267.21 | -1 476.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 800.10 | 4 846.79 | 5 285.15 | 4 039.98 | 2 566.97 |
| Investments total | 4 800.10 | 4 846.79 | 5 285.15 | 4 039.98 | 2 566.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.09 | ||||
| Short term receivables total | 102.09 | ||||
| Cash and bank deposits | 710.83 | 667.20 | 648.42 | 631.38 | 525.91 |
| Cash and cash equivalents | 710.83 | 667.20 | 648.42 | 631.38 | 525.91 |
| Balance sheet total (assets) | 5 510.93 | 5 513.99 | 5 933.56 | 4 671.35 | 3 194.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 109.51 | 156.20 | 594.56 | ||
| Retained earnings | 5 088.56 | 5 193.10 | 4 779.43 | 5 793.56 | 4 526.35 |
| Profit of the financial year | 151.23 | 24.69 | 419.57 | -1 267.21 | -1 476.38 |
| Shareholders equity total | 5 474.30 | 5 498.99 | 5 918.56 | 4 651.35 | 3 174.97 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 36.63 | 15.00 | 15.00 | 20.00 | 20.00 |
| Current liabilities total | 36.63 | 15.00 | 15.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 5 510.93 | 5 513.99 | 5 933.56 | 4 671.35 | 3 194.97 |
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