Poul Lindegaard Poulsen PLP4 ApS — Credit Rating and Financial Key Figures
CVR number: 42867535
Enghavevej 24 B, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -12.76 | -13.81 |
| EBIT | -10.00 | -12.76 | -13.81 |
| Other financial expenses | -0.12 | -1.03 | |
| Net income from associates (fin.) | -41.74 | -3 870.31 | |
| Pre-tax profit | -10.00 | -54.62 | -3 885.15 |
| Income taxes | 5.03 | 3.27 | |
| Net earnings | -10.00 | -49.59 | -3 881.89 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 61 231.20 | 41 189.46 | 22 233.93 |
| Investments total | 61 231.20 | 41 189.46 | 22 233.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.90 | ||
| Current deferred tax assets | 2.83 | 3.27 | |
| Short term receivables total | 2.83 | 5.16 | |
| Balance sheet total (assets) | 61 231.20 | 41 192.29 | 22 239.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20 000.00 | 15 085.22 | |
| Retained earnings | 41 191.20 | 26 095.98 | 26 046.40 |
| Profit of the financial year | -10.00 | -49.59 | -3 881.89 |
| Shareholders equity total | 61 221.20 | 41 171.61 | 22 204.51 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 11.00 |
| Current owed to group member | 10.68 | 23.59 | |
| Current liabilities total | 10.00 | 20.68 | 34.59 |
| Balance sheet total (liabilities) | 61 231.20 | 41 192.29 | 22 239.10 |
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