FAM. POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24234401
Pilealle 17, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 446.62 | - 561.88 |
| Employee benefit expenses | -23.79 | -25.26 |
| EBIT | - 470.41 | - 587.14 |
| Other financial income | 3 702.09 | 8 122.89 |
| Other financial expenses | -36.75 | -24.09 |
| Net income from associates (fin.) | 16 756.25 | 23 026.27 |
| Pre-tax profit | 19 951.18 | 30 537.93 |
| Income taxes | - 759.29 | -1 755.48 |
| Net earnings | 19 191.89 | 28 782.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 46 884.35 | 53 425.61 |
| Participating interests | 300.00 | |
| Investments total | 47 184.35 | 53 425.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 953.54 | 1 147.45 |
| Current owed by particip. interest comp. | 96.75 | |
| Current other receivables | 7 533.23 | 3 095.02 |
| Current deferred tax assets | 2 017.51 | |
| Short term receivables total | 10 601.03 | 4 242.48 |
| Other current investments | 38 764.00 | 70 579.99 |
| Cash and bank deposits | 15 219.66 | 11 427.32 |
| Cash and cash equivalents | 53 983.66 | 82 007.32 |
| Balance sheet total (assets) | 111 769.03 | 139 675.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 680.00 | 16 000.00 |
| Other reserves | 85 449.18 | 40 305.54 |
| Retained earnings | 3 806.61 | 52 157.13 |
| Profit of the financial year | 19 191.89 | 28 782.45 |
| Shareholders equity total | 109 252.68 | 137 370.12 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.00 | |
| Current trade creditors | 61.88 | 75.00 |
| Current owed to participating | 210.00 | 218.40 |
| Current owed to group member | 1 670.19 | 286.56 |
| Short-term deferred tax liabilities | 574.28 | 1 723.32 |
| Current liabilities total | 2 516.35 | 2 305.28 |
| Balance sheet total (liabilities) | 111 769.03 | 139 675.40 |
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