Gitte Poulsen Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40507124
Lundvej 18 A, 7400 Herning
gitte.moeller.poulsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.00 | -49.00 | -69.00 | -79.00 | - 127.00 |
| Gross profit | -22.00 | -49.00 | -69.00 | -79.00 | - 127.00 |
| EBIT | -22.00 | -49.00 | -69.00 | -79.00 | - 127.00 |
| Other financial income | 2 568.00 | 5 511.00 | 1 219.00 | 6 609.00 | 4 253.00 |
| Other financial expenses | -68.00 | -5.00 | -7 298.00 | - 285.00 | - 385.00 |
| Net income from associates (fin.) | 3 356.00 | 2 523.00 | 2 275.00 | 6 757.00 | 995.00 |
| Pre-tax profit | 5 834.00 | 7 980.00 | -3 873.00 | 13 002.00 | 4 736.00 |
| Income taxes | - 549.00 | -1 200.00 | - 423.00 | - 169.00 | - 548.00 |
| Net earnings | 5 285.00 | 6 780.00 | -4 296.00 | 12 833.00 | 4 188.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56 534.00 | 52 367.00 | 49 664.00 | 31 263.00 | 32 258.00 |
| Investments total | 56 534.00 | 52 367.00 | 49 664.00 | 31 263.00 | 32 258.00 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 524.00 | 524.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 524.00 | 524.00 |
| Inventories total | |||||
| Current other receivables | 1 718.00 | ||||
| Current deferred tax assets | 193.00 | 1 494.00 | |||
| Short term receivables total | 1 911.00 | 1 494.00 | |||
| Other current investments | 46 383.00 | 58 732.00 | 46 982.00 | 66 288.00 | 68 712.00 |
| Cash and bank deposits | 1 498.00 | 921.00 | 327.00 | 1 575.00 | 2 436.00 |
| Cash and cash equivalents | 47 881.00 | 59 653.00 | 47 309.00 | 67 863.00 | 71 148.00 |
| Balance sheet total (assets) | 104 915.00 | 112 520.00 | 97 473.00 | 101 561.00 | 105 424.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 10 000.00 | ||
| Other reserves | -5 000.00 | -10 000.00 | |||
| Retained earnings | 99 214.00 | 99 509.00 | 101 311.00 | 88 335.00 | 101 168.00 |
| Profit of the financial year | 5 285.00 | 6 780.00 | -4 296.00 | 12 833.00 | 4 188.00 |
| Shareholders equity total | 104 549.00 | 111 339.00 | 97 065.00 | 101 218.00 | 105 406.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Current owed to group member | 258.00 | 320.00 | 333.00 | 7.00 | |
| Short-term deferred tax liabilities | 356.00 | 913.00 | 78.00 | ||
| Current liabilities total | 366.00 | 1 181.00 | 408.00 | 343.00 | 18.00 |
| Balance sheet total (liabilities) | 104 915.00 | 112 520.00 | 97 473.00 | 101 561.00 | 105 424.00 |
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