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T. Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40819010
Bøgevej 24, Assentoft 8960 Randers SØ
nattergalevej3@hotmail.com
tel: 28514988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.31 | -5.69 | -7.19 | -7.19 | -8.13 |
| Gross profit | -5.31 | -5.69 | -7.19 | -7.19 | -8.13 |
| EBIT | -5.31 | -5.69 | -7.19 | -7.19 | -8.13 |
| Other financial income | 11.41 | 12.88 | 88.11 | 67.95 | |
| Other financial expenses | -1.66 | -0.38 | -6.12 | -60.32 | |
| Net income from associates (fin.) | 1 195.28 | 1 250.39 | 1 277.85 | - 757.79 | |
| Pre-tax profit | 1 189.97 | 1 254.45 | 1 283.16 | - 682.99 | -0.50 |
| Income taxes | -0.11 | -16.46 | -0.28 | ||
| Net earnings | 1 189.97 | 1 254.45 | 1 283.05 | - 699.44 | -0.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 529.56 | 1 479.94 | 2 757.79 | ||
| Investments total | 1 529.56 | 1 479.94 | 2 757.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.49 | 844.93 | |||
| Current other receivables | 527.54 | 30.54 | |||
| Current deferred tax assets | 17.18 | ||||
| Short term receivables total | 33.49 | 844.93 | 527.54 | 30.54 | 17.18 |
| Other current investments | 2 354.55 | 2 326.30 | |||
| Cash and bank deposits | 4.75 | 327.55 | 413.97 | 337.36 | 265.85 |
| Cash and cash equivalents | 4.75 | 327.55 | 413.97 | 2 691.90 | 2 592.15 |
| Balance sheet total (assets) | 1 567.80 | 2 652.43 | 3 699.30 | 2 722.45 | 2 609.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 122.00 | 135.00 | ||
| Other reserves | 1 479.56 | 1 429.94 | 2 707.84 | ||
| Retained earnings | -1 188.78 | - 749.20 | - 772.66 | 3 096.24 | 2 261.80 |
| Profit of the financial year | 1 189.97 | 1 254.45 | 1 283.05 | - 699.44 | -0.78 |
| Shareholders equity total | 1 530.75 | 2 285.19 | 3 268.23 | 2 568.80 | 2 446.02 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 0.11 | 16.46 | |||
| Non-current liabilities total | 0.11 | 16.46 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 33.55 | 363.73 | 141.58 | ||
| Short-term deferred tax liabilities | 0.12 | 18.22 | |||
| Other non-interest bearing current liabilities | 427.46 | 133.57 | |||
| Current liabilities total | 37.05 | 367.23 | 430.96 | 137.19 | 163.31 |
| Balance sheet total (liabilities) | 1 567.80 | 2 652.43 | 3 699.30 | 2 722.45 | 2 609.33 |
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