Poulsen-Invest a/s
CVR number: 31368251
Langelinie Allé 3, 2100 København Ø
poulsen@skp-gruppen.dk
tel: 26453103
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.52 | 63.92 | 228.07 |
| EBIT | 50.52 | 63.92 | 228.07 |
| Other financial income | 34.33 | 86.32 | 101.37 |
| Other financial expenses | -0.57 | -7.12 | -0.11 |
| Pre-tax profit | 84.27 | 143.12 | 329.33 |
| Income taxes | -18.55 | -23.73 | -72.84 |
| Net earnings | 65.73 | 119.39 | 256.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 48.92 | 341.10 | |
| Current other receivables | 935.75 | 847.33 | 813.11 |
| Current deferred tax assets | 57.01 | 14.74 | |
| Short term receivables total | 992.76 | 910.98 | 1 154.22 |
| Cash and bank deposits | 10.71 | 7.61 | 81.46 |
| Cash and cash equivalents | 10.71 | 7.61 | 81.46 |
| Balance sheet total (assets) | 1 003.47 | 918.59 | 1 235.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 279.02 | - 213.30 | -93.91 |
| Profit of the financial year | 65.73 | 119.39 | 256.49 |
| Shareholders equity total | 786.70 | 906.09 | 1 162.58 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 15.00 | |
| Current owed to group member | 198.23 | ||
| Short-term deferred tax liabilities | 18.54 | 58.10 | |
| Current liabilities total | 216.77 | 12.50 | 73.10 |
| Balance sheet total (liabilities) | 1 003.47 | 918.59 | 1 235.68 |
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