Poulsen-Invest a/s — Credit Rating and Financial Key Figures

CVR number: 31368251
Langelinie Allé 3, 2100 København Ø
poulsen@skp-gruppen.dk
tel: 26453103
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit50.5263.92228.07
EBIT50.5263.92228.07
Other financial income34.3386.32101.37
Other financial expenses-0.57-7.12-0.11
Pre-tax profit84.27143.12329.33
Income taxes-18.55-23.73-72.84
Net earnings65.73119.39256.49

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.48.92341.10
Current other receivables935.75847.33813.11
Current deferred tax assets57.0114.74
Short term receivables total992.76910.981 154.22
Cash and bank deposits10.717.6181.46
Cash and cash equivalents10.717.6181.46
Balance sheet total (assets)1 003.47918.591 235.68

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1 000.001 000.001 000.00
Retained earnings- 279.02- 213.30-93.91
Profit of the financial year65.73119.39256.49
Shareholders equity total786.70906.091 162.58
Non-current liabilities total
Current trade creditors12.5015.00
Current owed to group member198.23
Short-term deferred tax liabilities18.5458.10
Current liabilities total216.7712.5073.10
Balance sheet total (liabilities)1 003.47918.591 235.68
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