PER OVE POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36401842
Broveshøjvej 19, Ll Heddinge 4673 Rødvig Stevns
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -5.63 | -6.50 | -3.63 | -1.50 |
| EBIT | -6.63 | -5.63 | -6.50 | -3.63 | -1.50 |
| Other financial expenses | -4.96 | -5.43 | -0.14 | -0.31 | -0.00 |
| Pre-tax profit | -11.59 | -11.06 | -6.64 | -3.94 | -1.50 |
| Net earnings | -11.59 | -11.06 | -6.64 | -3.94 | -1.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Investments total | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Non-curr. owed by particip. interest comp. | 49.18 | ||||
| Long term receivables total | 49.18 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.18 | 49.18 | 49.18 | 49.18 | |
| Short term receivables total | 49.18 | 49.18 | 49.18 | 49.18 | |
| Cash and bank deposits | 0.75 | 0.74 | 0.73 | 0.23 | 0.53 |
| Cash and cash equivalents | 0.75 | 0.74 | 0.73 | 0.23 | 0.53 |
| Balance sheet total (assets) | 66.42 | 66.42 | 66.41 | 65.91 | 66.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.04 | - 123.63 | - 134.68 | - 141.32 | - 145.26 |
| Profit of the financial year | -11.59 | -11.06 | -6.64 | -3.94 | -1.50 |
| Shareholders equity total | -73.63 | -84.68 | -91.32 | -95.26 | -96.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 7.75 | 7.75 |
| Current owed to participating | 152.11 | 153.42 | 155.22 | ||
| Other non-interest bearing current liabilities | 134.43 | 145.48 | |||
| Current liabilities total | 140.05 | 151.10 | 157.73 | 161.17 | 162.97 |
| Balance sheet total (liabilities) | 66.42 | 66.42 | 66.41 | 65.91 | 66.21 |
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