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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -1.42 | -0.84 | -0.67 | |
| Pre-tax profit | -0.00 | -1.42 | -0.84 | -0.67 | 0.01 |
| Net earnings | -0.00 | -1.42 | -0.84 | -0.67 | 0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.00 | 98.90 | 48.90 | 1.17 | |
| Short term receivables total | 104.00 | 98.90 | 48.90 | 1.17 | |
| Holdings in group member companies | 1 499.02 | 2 075.63 | 2 385.43 | 2 695.14 | 3 028.58 |
| Cash and bank deposits | 1.01 | 4.69 | 53.85 | 3.19 | 250.92 |
| Cash and cash equivalents | 1 500.03 | 2 080.33 | 2 439.29 | 2 698.33 | 3 279.50 |
| Balance sheet total (assets) | 1 604.03 | 2 179.22 | 2 488.18 | 2 698.33 | 3 280.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 499.02 | 2 075.63 | 2 385.43 | 2 595.14 | 2 928.58 |
| Retained earnings | -30.98 | -30.99 | -32.41 | -33.25 | -33.91 |
| Profit of the financial year | -0.00 | -1.42 | -0.84 | -0.67 | 0.01 |
| Shareholders equity total | 1 593.03 | 2 168.22 | 2 477.18 | 2 686.23 | 3 019.67 |
| Non-current owed to group member | 11.00 | 11.00 | 11.00 | 12.10 | 11.00 |
| Non-current liabilities total | 11.00 | 11.00 | 11.00 | 12.10 | 11.00 |
| Other non-interest bearing current liabilities | 250.00 | ||||
| Liabilities of non-current assets for sale | 250.00 | ||||
| Current liabilities total | 500.00 | ||||
| Balance sheet total (liabilities) | 1 604.03 | 2 179.22 | 2 488.18 | 2 698.33 | 3 530.67 |
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