Poulsen & Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 42116742
Holsbjergvej 43, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10 000.00 | |
| Gross profit | -21.80 | -4.50 |
| EBIT | -21.80 | -4.50 |
| Other financial expenses | -0.22 | -0.82 |
| Net income from associates (fin.) | 292.66 | - 369.41 |
| Pre-tax profit | 270.63 | - 374.73 |
| Net earnings | 270.63 | - 374.73 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 667.49 | 298.08 |
| Investments total | 667.49 | 298.08 |
| Non-curr. owed by particip. interest comp. | 315.04 | 313.04 |
| Long term receivables total | 315.04 | 313.04 |
| Inventories total | ||
| Current other receivables | 106.92 | 106.92 |
| Short term receivables total | 106.92 | 106.92 |
| Cash and bank deposits | 5.14 | |
| Cash and cash equivalents | 5.14 | |
| Balance sheet total (assets) | 1 094.59 | 718.04 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Other reserves | 289.71 | |
| Retained earnings | 328.62 | 888.96 |
| Profit of the financial year | 270.63 | - 374.73 |
| Shareholders equity total | 1 078.96 | 554.23 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.52 | |
| Current owed to participating | 106.50 | |
| Other non-interest bearing current liabilities | 15.63 | 56.78 |
| Current liabilities total | 15.63 | 163.81 |
| Balance sheet total (liabilities) | 1 094.59 | 718.04 |
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