Karl Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 18409739
Smedevej 6, 6740 Bramming
tel: 75173077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 944.72 | 21 064.46 | 20 502.80 | 23 725.61 | 23 630.78 |
| Employee benefit expenses | -15 186.09 | -15 590.92 | -15 009.43 | -17 865.78 | -17 969.03 |
| Total depreciation | - 870.55 | -1 028.26 | -1 155.05 | -1 129.22 | -1 305.88 |
| EBIT | 4 888.07 | 4 445.27 | 4 338.31 | 4 730.61 | 4 355.87 |
| Other financial income | 13.89 | 15.82 | 38.65 | 87.15 | 141.47 |
| Other financial expenses | - 634.53 | - 627.83 | - 647.57 | - 691.65 | - 681.66 |
| Pre-tax profit | 4 267.43 | 3 833.27 | 3 729.40 | 4 126.11 | 3 815.68 |
| Income taxes | - 938.82 | - 843.46 | - 820.63 | - 907.77 | - 839.60 |
| Net earnings | 3 328.61 | 2 989.80 | 2 908.76 | 3 218.34 | 2 976.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 099.61 | 3 496.42 | 3 900.47 | 4 265.21 | 3 529.90 |
| Tangible assets total | 3 099.61 | 3 496.42 | 3 900.47 | 4 265.21 | 3 529.90 |
| Investments total | |||||
| Non-current loans receivable | 35.11 | 37.93 | 39.93 | 39.93 | 39.93 |
| Long term receivables total | 35.11 | 37.93 | 39.93 | 39.93 | 39.93 |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 75.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 75.00 |
| Current trade debtors | 4 457.60 | 2 527.90 | 3 188.18 | 5 767.11 | 5 310.18 |
| Current amounts owed by group member comp. | 801.04 | 601.40 | 1 351.75 | 912.00 | |
| Prepayments and accrued income | 10.01 | 10.08 | 9.73 | ||
| Current other receivables | 3 825.01 | 4 196.61 | 3 851.08 | 4 456.02 | 4 193.97 |
| Short term receivables total | 8 282.61 | 7 525.55 | 7 650.67 | 11 584.96 | 10 425.88 |
| Cash and bank deposits | 2 786.23 | 2 811.47 | 3 084.32 | 2 075.13 | 2 241.49 |
| Cash and cash equivalents | 2 786.23 | 2 811.47 | 3 084.32 | 2 075.13 | 2 241.49 |
| Balance sheet total (assets) | 14 218.57 | 13 886.36 | 14 690.39 | 17 980.24 | 16 312.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | - 531.59 | 297.02 | 786.83 | 1 195.59 | 1 913.93 |
| Profit of the financial year | 3 328.61 | 2 989.80 | 2 908.76 | 3 218.34 | 2 976.08 |
| Shareholders equity total | 5 547.02 | 6 036.83 | 6 445.59 | 7 163.93 | 7 640.01 |
| Provisions | 356.90 | 392.70 | 442.30 | 450.20 | 401.70 |
| Non-current loans from credit institutions | 1 520.27 | 1 790.28 | 1 974.91 | 1 915.23 | 1 191.02 |
| Non-current liabilities total | 1 520.27 | 1 790.28 | 1 974.91 | 1 915.23 | 1 191.02 |
| Current loans from credit institutions | 787.70 | 495.84 | 714.99 | 778.87 | 743.30 |
| Current trade creditors | 1 679.84 | 1 331.08 | 1 358.99 | 1 348.04 | 1 332.64 |
| Current owed to participating | 480.00 | 480.00 | 482.06 | 826.07 | 480.00 |
| Short-term deferred tax liabilities | 842.02 | 684.14 | 622.38 | 746.67 | 722.63 |
| Other non-interest bearing current liabilities | 3 004.81 | 2 675.50 | 2 649.17 | 4 751.23 | 3 800.90 |
| Current liabilities total | 6 794.38 | 5 666.56 | 5 827.59 | 8 450.88 | 7 079.47 |
| Balance sheet total (liabilities) | 14 218.57 | 13 886.36 | 14 690.39 | 17 980.24 | 16 312.20 |
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