POVL BREGENGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36073624
Skovshovedvej 18 B, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -2.25 | -2.48 | -1.50 |
| EBIT | -1.25 | -1.25 | -2.25 | -2.48 | -1.50 |
| Other financial expenses | -0.00 | ||||
| Reduction non-current investment assets | -23.75 | ||||
| Pre-tax profit | -1.25 | -1.25 | -2.25 | -26.22 | -1.50 |
| Net earnings | -1.25 | -1.25 | -2.25 | -26.22 | -1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 36.26 | 36.26 |
| Investments total | 50.00 | 50.00 | 50.00 | 36.26 | 36.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.54 | 0.30 | |||
| Cash and cash equivalents | 1.54 | 0.30 | |||
| Balance sheet total (assets) | 51.55 | 50.30 | 50.00 | 36.26 | 36.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.51 | -2.75 | -4.00 | -6.25 | -32.48 |
| Profit of the financial year | -1.25 | -1.25 | -2.25 | -26.22 | -1.50 |
| Shareholders equity total | 47.25 | 46.00 | 43.74 | 17.52 | 16.02 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.30 | 4.30 | 6.25 | 18.73 | 20.23 |
| Current liabilities total | 4.30 | 4.30 | 6.25 | 18.73 | 20.23 |
| Balance sheet total (liabilities) | 51.55 | 50.30 | 50.00 | 36.26 | 36.26 |
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