POSSELT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28500483
Åparken 6, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 152.38 | 54.45 | 0.72 | - 224.61 | |
| External services | -3.75 | -4.72 | -3.88 | -5.10 | -5.53 |
| Gross profit | - 156.13 | -4.72 | 50.57 | -4.38 | - 230.14 |
| EBIT | - 156.13 | -4.72 | 50.57 | -4.38 | - 230.14 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.99 | -7.49 | -8.11 | -8.67 | -10.37 |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 169.45 | ||||
| Pre-tax profit | - 163.12 | 157.24 | -7.54 | -13.04 | - 240.51 |
| Income taxes | 2.36 | 2.69 | 2.64 | 3.03 | -29.61 |
| Net earnings | - 160.75 | 159.93 | -4.90 | -10.01 | - 270.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 169.45 | 223.90 | 224.61 | |
| Participating interests | 50.00 | 50.00 | ||
| Investments total | 50.00 | 219.45 | 223.90 | 224.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 21.26 | 23.94 | 26.58 | 29.61 |
| Short term receivables total | 21.26 | 23.94 | 26.58 | 29.61 |
| Balance sheet total (assets) | 71.26 | 243.39 | 250.47 | 254.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other reserves | 44.45 | ||||
| Retained earnings | - 168.23 | - 373.44 | - 169.06 | - 173.96 | - 183.98 |
| Profit of the financial year | - 160.75 | 159.93 | -4.90 | -10.01 | - 270.11 |
| Shareholders equity total | - 103.99 | 55.94 | 51.04 | 41.02 | - 229.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to group member | 116.48 | 127.15 | 137.54 | 149.66 | 162.74 |
| Other non-interest bearing current liabilities | 51.51 | 53.06 | 54.65 | 56.29 | 59.10 |
| Current liabilities total | 175.25 | 187.45 | 199.44 | 213.20 | 229.09 |
| Balance sheet total (liabilities) | 71.26 | 243.39 | 250.47 | 254.22 |
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