LEIF POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29916586
Energivej 8, 6670 Holsted
Leif@poulsen-job.dk
tel: 75392329
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.00 | ||||
| Gross profit | 0.00 | ||||
| EBIT | 0.00 | ||||
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -1.42 | -0.84 | -0.67 | -0.00 | |
| Pre-tax profit | -1.42 | -0.84 | -0.67 | 0.01 | 0.03 |
| Net earnings | -1.42 | -0.84 | -0.67 | 0.01 | 0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.90 | 48.90 | 1.17 | 466.70 | |
| Short term receivables total | 98.90 | 48.90 | 1.17 | 466.70 | |
| Holdings in group member companies | 2 075.63 | 2 385.43 | 2 695.14 | 3 028.58 | 1 201.61 |
| Cash and bank deposits | 4.69 | 53.85 | 3.19 | 250.92 | 0.41 |
| Cash and cash equivalents | 2 080.33 | 2 439.29 | 2 698.33 | 3 279.50 | 1 202.02 |
| Balance sheet total (assets) | 2 179.22 | 2 488.18 | 2 698.33 | 3 280.67 | 1 668.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 075.63 | 2 385.43 | 2 595.14 | 2 928.58 | 1 101.60 |
| Retained earnings | -30.99 | -32.41 | -33.25 | -33.92 | -33.91 |
| Profit of the financial year | -1.42 | -0.84 | -0.67 | 0.01 | 0.03 |
| Shareholders equity total | 2 168.22 | 2 477.18 | 2 686.23 | 3 019.67 | 1 192.72 |
| Non-current owed to group member | 11.00 | 11.00 | 12.10 | 11.00 | 351.00 |
| Non-current liabilities total | 11.00 | 11.00 | 12.10 | 11.00 | 351.00 |
| Advances received | 250.00 | 125.00 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 250.00 | 125.00 | |||
| Balance sheet total (liabilities) | 2 179.22 | 2 488.18 | 2 698.33 | 3 280.67 | 1 668.72 |
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