FAM. POULSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 24234401
Pilealle 17, Bramdrupdam 6000 Kolding
Free credit report See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 446.62- 561.88
Employee benefit expenses-23.79-25.26
EBIT- 470.41- 587.14
Other financial income3 702.098 122.89
Other financial expenses-36.75-24.09
Net income from associates (fin.)16 756.2523 026.27
Pre-tax profit19 951.1830 537.93
Income taxes- 759.29-1 755.48
Net earnings19 191.8928 782.45

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies46 884.3553 425.61
Participating interests300.00
Investments total47 184.3553 425.61
Long term receivables total
Inventories total
Current amounts owed by group member comp.953.541 147.45
Current owed by particip. interest comp.96.75
Current other receivables7 533.233 095.02
Current deferred tax assets2 017.51
Short term receivables total10 601.034 242.48
Other current investments38 764.0070 579.99
Cash and bank deposits15 219.6611 427.32
Cash and cash equivalents53 983.6682 007.32
Balance sheet total (assets)111 769.03139 675.40

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Shares repurchased680.0016 000.00
Other reserves85 449.1840 305.54
Retained earnings3 806.6152 157.13
Profit of the financial year19 191.8928 782.45
Shareholders equity total109 252.68137 370.12
Non-current liabilities total
Current loans from credit institutions2.00
Current trade creditors61.8875.00
Current owed to participating210.00218.40
Current owed to group member1 670.19286.56
Short-term deferred tax liabilities574.281 723.32
Current liabilities total2 516.352 305.28
Balance sheet total (liabilities)111 769.03139 675.40
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