Poulsen Family Office A/S — Credit Rating and Financial Key Figures
CVR number: 42901989
Nørre Alle 11, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -21.00 | -28.78 | -27.13 |
| Gross profit | -21.00 | -28.78 | -27.13 |
| EBIT | -21.00 | -28.78 | -27.13 |
| Other financial income | 3.68 | ||
| Other financial expenses | - 158.80 | - 402.80 | - 568.38 |
| Net income from associates (fin.) | -4 650.48 | 5 683.83 | 415.65 |
| Pre-tax profit | -4 830.28 | 5 252.26 | - 176.18 |
| Net earnings | -4 830.28 | 5 252.26 | - 176.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24 737.95 | 36 857.00 | 37 375.66 |
| Investments total | 24 737.95 | 36 857.00 | 37 375.66 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 498.91 | 469.14 | 445.69 |
| Cash and cash equivalents | 498.91 | 469.14 | 445.69 |
| Balance sheet total (assets) | 25 236.87 | 37 326.14 | 37 821.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 14 987.95 | 27 107.00 | 27 625.66 |
| Retained earnings | 4 650.48 | -5 863.63 | -1 027.03 |
| Profit of the financial year | -4 830.28 | 5 252.26 | - 176.18 |
| Shareholders equity total | 15 308.15 | 26 995.62 | 26 922.45 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 9 908.72 | 10 310.51 | 10 878.89 |
| Current liabilities total | 9 928.72 | 10 330.51 | 10 898.89 |
| Balance sheet total (liabilities) | 25 236.87 | 37 326.14 | 37 821.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.