CB Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40890653
Brorsonsvej 44, 8850 Bjerringbro
cbp1_@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.20 | -9.72 | -3.78 | ||
| Gross profit | -8.20 | -9.72 | -3.78 | -3.97 | -20.28 |
| EBIT | -8.20 | -9.72 | -3.78 | -3.97 | -20.28 |
| Other financial income | 0.01 | 0.01 | |||
| Reduction non-current investment assets | -97.91 | ||||
| Pre-tax profit | -8.20 | -9.72 | -3.78 | - 101.87 | -20.27 |
| Net earnings | -8.20 | -9.72 | -3.78 | - 101.87 | -20.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 16.45 | 16.45 | 0.00 | |
| Investments total | 15.00 | 16.45 | 16.45 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.00 | 81.46 | |||
| Short term receivables total | 45.00 | 81.46 | |||
| Cash and bank deposits | 20.55 | 2.39 | 1.60 | 0.64 | 1.36 |
| Cash and cash equivalents | 20.55 | 2.39 | 1.60 | 0.64 | 1.36 |
| Balance sheet total (assets) | 35.55 | 63.83 | 99.51 | 0.64 | 1.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.20 | -17.93 | -21.71 | - 123.58 | |
| Profit of the financial year | -8.20 | -9.72 | -3.78 | - 101.87 | -20.27 |
| Shareholders equity total | 31.80 | 22.08 | 18.29 | -83.58 | - 103.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 38.00 | 77.47 | 80.46 | 101.47 | |
| Current liabilities total | 3.75 | 41.75 | 81.21 | 84.22 | 105.22 |
| Balance sheet total (liabilities) | 35.55 | 63.83 | 99.51 | 0.64 | 1.36 |
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