Poulstrup Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38665332
Hovgårdsvej 33, Grejs 7100 Vejle
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -1.79 |
| EBIT | -4.00 | -1.79 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | 4.86 | -7.01 |
| Pre-tax profit | 0.86 | -8.80 |
| Income taxes | 0.88 | |
| Net earnings | 1.74 | -8.80 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10.05 | 3.05 |
| Investments total | 10.05 | 3.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.00 | 0.96 |
| Current deferred tax assets | 5.52 | 5.52 |
| Short term receivables total | 10.52 | 6.48 |
| Balance sheet total (assets) | 20.58 | 9.52 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 4.86 | |
| Retained earnings | -4.86 | 1.74 |
| Profit of the financial year | 1.74 | -8.80 |
| Shareholders equity total | 6.74 | -2.06 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 1.75 |
| Current owed to group member | 5.20 | 5.20 |
| Short-term deferred tax liabilities | 4.64 | 4.64 |
| Current liabilities total | 13.84 | 11.59 |
| Balance sheet total (liabilities) | 20.58 | 9.52 |
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