DIN POOL PARTNER ApS
CVR number: 41059516
Druedalsvej 7, Over Draaby 3630 Jægerspris
kenneth@poolpartner.dk
tel: 40430608
POOLPARTNER.DK
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -37.96 | 192.22 | 109.57 | |
Employee benefit expenses | -26.50 | |||
EBIT | 32.91 | -37.96 | 192.22 | 83.07 |
Other financial income | 0.14 | |||
Other financial expenses | -9.40 | -8.42 | ||
Pre-tax profit | 32.91 | -37.96 | 182.82 | 74.80 |
Income taxes | -7.24 | -35.84 | -17.36 | |
Net earnings | 25.67 | -37.96 | 146.99 | 57.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 58.75 | |||
Current other receivables | 22.84 | |||
Short term receivables total | 81.59 | |||
Cash and bank deposits | 34.83 | 214.11 | 481.61 | |
Cash and cash equivalents | 34.83 | 214.11 | 481.61 | |
Balance sheet total (assets) | 81.59 | 34.83 | 214.11 | 481.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 0.58 | -66.88 | 80.11 | |
Profit of the financial year | 25.67 | -37.96 | 146.99 | 57.45 |
Shareholders equity total | 65.67 | 2.62 | 120.11 | 177.55 |
Non-current deferred tax liabilities | 7.24 | |||
Non-current liabilities total | 7.24 | |||
Short-term deferred tax liabilities | 33.42 | 17.36 | ||
Other non-interest bearing current liabilities | 32.21 | 60.58 | 286.69 | |
Current liabilities total | 32.21 | 94.00 | 304.05 | |
Balance sheet total (liabilities) | 72.91 | 34.83 | 214.11 | 481.61 |
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