Kurt Poulsen Totalentreprise A/S — Credit Rating and Financial Key Figures
CVR number: 87131017
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -65.33 | -57.51 | - 116.73 | -43.20 | -39.77 |
| Gross profit | -65.33 | -57.51 | - 116.73 | -43.20 | -39.77 |
| EBIT | -65.33 | -57.51 | - 116.73 | -43.20 | -39.77 |
| Other financial income | 1 171.60 | 5 464.45 | 920.68 | 2 918.96 | 3 448.84 |
| Other financial expenses | - 857.56 | -4.71 | -2 683.02 | -42.47 | -1.60 |
| Reduction non-current investment assets | -5 976.08 | -4 523.92 | |||
| Pre-tax profit | 248.71 | 5 402.24 | -1 879.07 | -3 142.80 | -1 116.44 |
| Income taxes | -1 087.18 | 0.02 | -32.28 | -19.58 | |
| Net earnings | 248.71 | 4 315.06 | -1 879.05 | -3 175.08 | -1 136.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11 442.44 | 11 748.99 | 15 094.10 | 9 186.01 | 4 650.45 |
| Current deferred tax assets | 271.17 | 149.91 | 195.72 | 216.21 | |
| Short term receivables total | 11 713.61 | 11 748.99 | 15 244.01 | 9 381.72 | 4 866.66 |
| Other current investments | 36 314.65 | 38 268.78 | 33 405.92 | 34 870.27 | 38 205.85 |
| Cash and bank deposits | 205.51 | 2 397.27 | 12.47 | 232.08 | 275.54 |
| Cash and cash equivalents | 36 520.16 | 40 666.05 | 33 418.38 | 35 102.35 | 38 481.39 |
| Balance sheet total (assets) | 48 233.77 | 52 415.04 | 48 662.40 | 44 484.07 | 43 348.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 45 964.44 | 45 213.14 | 48 528.20 | 46 649.15 | 43 474.07 |
| Profit of the financial year | 248.71 | 4 315.06 | -1 879.05 | -3 175.08 | -1 136.02 |
| Shareholders equity total | 48 213.14 | 51 528.20 | 48 649.15 | 44 474.07 | 43 338.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.63 | 13.25 | 13.25 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 873.59 | ||||
| Current liabilities total | 20.63 | 886.84 | 13.25 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 48 233.77 | 52 415.04 | 48 662.40 | 44 484.07 | 43 348.05 |
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