C L POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34073201
Klingeberg 5, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.38 | -4.38 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.38 | -4.38 |
| Other financial income | 0.66 | 0.66 | 0.72 | 0.34 | 0.25 |
| Other financial expenses | -4.54 | -4.81 | -5.19 | -6.50 | -6.81 |
| Pre-tax profit | -7.63 | -7.90 | -8.21 | -10.53 | -10.93 |
| Net earnings | -7.63 | -7.90 | -8.21 | -10.53 | -10.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.62 | 16.71 | 6.88 | 7.22 | 3.10 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short term receivables total | 13.63 | 16.72 | 6.89 | 7.23 | 3.11 |
| Balance sheet total (assets) | 263.63 | 266.72 | 256.89 | 257.23 | 253.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 71.26 | 63.63 | 55.72 | 47.51 | 36.98 |
| Profit of the financial year | -7.63 | -7.90 | -8.21 | -10.53 | -10.93 |
| Shareholders equity total | 143.62 | 135.73 | 127.51 | 116.98 | 106.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 116.25 | 127.24 | 125.63 | 136.50 | 143.31 |
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 120.00 | 130.99 | 129.38 | 140.25 | 147.06 |
| Balance sheet total (liabilities) | 263.63 | 266.72 | 256.89 | 257.23 | 253.11 |
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