Gruber Poulsen Holding ApS
CVR number: 41679980
Dons Landevej 137, Bramdrup 6000 Kolding
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.56 | -4.86 | -13.75 | |
| Other operating expenses | -5.85 | |||
| Total depreciation | -23.49 | -23.49 | ||
| EBIT | -1.59 | -12.71 | -28.35 | -37.23 |
| Other financial income | 6.13 | 8.49 | ||
| Other financial expenses | -0.06 | 1.46 | -20.22 | -2.67 |
| Net income from associates (fin.) | 200.00 | |||
| Pre-tax profit | -1.65 | -0.11 | -48.58 | 168.59 |
| Income taxes | 0.03 | |||
| Net earnings | -1.65 | -0.09 | -48.58 | 168.59 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 64.94 | 43.29 | 19.80 | |
| Tangible assets total | 64.94 | 43.29 | 19.80 | |
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 849.00 | 849.00 | ||
| Other non-current investments | 178.87 | |||
| Other receivables | 0.00 | |||
| Investments total | 178.87 | 889.00 | 889.00 | |
| Non-current loans receivable | 119.00 | |||
| Long term receivables total | 119.00 | |||
| Inventories total | ||||
| Current trade debtors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 35.00 | 35.00 | 44.75 | 35.00 |
| Short term receivables total | 40.00 | 40.00 | 49.75 | 40.00 |
| Cash and bank deposits | 3.35 | 21.11 | 21.93 | 37.62 |
| Cash and cash equivalents | 3.35 | 21.11 | 21.93 | 37.62 |
| Balance sheet total (assets) | 162.35 | 304.92 | 1 003.97 | 986.43 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 190.00 | 239.80 | ||
| Other reserves | -2.91 | - 117.80 | ||
| Retained earnings | 1.54 | 188.54 | -99.83 | |
| Profit of the financial year | -1.65 | -0.09 | -48.58 | 168.59 |
| Shareholders equity total | 38.35 | 228.55 | 179.97 | 230.76 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 15.00 | |
| Current owed to participating | 730.00 | 731.00 | ||
| Short-term deferred tax liabilities | 0.03 | |||
| Other non-interest bearing current liabilities | 119.00 | 76.35 | 89.00 | 9.67 |
| Current liabilities total | 124.00 | 76.37 | 824.00 | 755.67 |
| Balance sheet total (liabilities) | 162.35 | 304.92 | 1 003.97 | 986.43 |
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