Korsholm Poulsen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37685909
Langelandsvej 47 B, 2000 Frederiksberg
lasse.k.poulsen@gmail.com
tel: 42202634
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 50.00 | ||
| External services | -0.60 | -3.00 | |
| Gross profit | 47.38 | -0.60 | -3.00 |
| Costs of management | -2.62 | ||
| Employee benefit expenses | -17.25 | ||
| EBIT | 47.38 | -0.60 | -20.25 |
| Other financial expenses | -0.30 | -3.78 | -7.54 |
| Pre-tax profit | 47.08 | -4.38 | -27.79 |
| Income taxes | -10.36 | 4.00 | |
| Net earnings | 36.72 | -0.38 | -27.79 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.30 | ||
| Investments total | 0.30 | ||
| Non-current loans receivable | 35.00 | ||
| Long term receivables total | 35.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 12.08 | 38.64 | 19.21 |
| Cash and cash equivalents | 12.08 | 38.64 | 19.21 |
| Balance sheet total (assets) | 47.38 | 38.64 | 19.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Other reserves | 9.08 | 2.14 | |
| Retained earnings | 27.64 | 34.20 | |
| Profit of the financial year | 36.72 | -0.38 | -27.79 |
| Shareholders equity total | 37.02 | 36.64 | 8.85 |
| Provisions | -0.00 | ||
| Non-current deferred tax liabilities | 10.36 | 2.00 | |
| Non-current liabilities total | 10.36 | 2.00 | |
| Current trade creditors | 3.00 | ||
| Other non-interest bearing current liabilities | 7.36 | ||
| Current liabilities total | 10.36 | ||
| Balance sheet total (liabilities) | 47.38 | 38.64 | 19.21 |
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