Poul Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41994959
Erik Sondrups Vej 10, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.68 | 4.89 | 0.43 |
| EBIT | 2.68 | 4.89 | 0.43 |
| Other financial income | 0.20 | ||
| Other financial expenses | -2.60 | -5.16 | |
| Pre-tax profit | 0.08 | -0.26 | 0.64 |
| Income taxes | -1.87 | -0.09 | |
| Net earnings | -1.79 | -0.26 | 0.55 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 61.26 | ||
| Current other receivables | 341.01 | 342.86 | 527.13 |
| Short term receivables total | 341.01 | 404.12 | 527.13 |
| Cash and bank deposits | 805.75 | 382.44 | 503.73 |
| Cash and cash equivalents | 805.75 | 382.44 | 503.73 |
| Balance sheet total (assets) | 1 146.76 | 786.55 | 1 030.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.79 | -2.05 | |
| Profit of the financial year | -1.79 | -0.26 | 0.55 |
| Shareholders equity total | 38.21 | 37.95 | 38.50 |
| Non-current liabilities total | |||
| Current trade creditors | 920.00 | 748.60 | 967.30 |
| Current owed to group member | 186.68 | 24.97 | |
| Short-term deferred tax liabilities | 1.87 | 0.09 | |
| Current liabilities total | 1 108.55 | 748.60 | 992.36 |
| Balance sheet total (liabilities) | 1 146.76 | 786.55 | 1 030.86 |
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