POUL AKSGLÆDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34471924
Rylevej 7, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -4.00 | -4.00 | -4.38 |
| EBIT | -2.00 | -4.00 | -4.00 | -4.38 |
| Other financial income | 0.08 | |||
| Other financial expenses | -98.00 | -92.00 | - 103.00 | - 121.80 |
| Net income from associates (fin.) | 422.00 | 620.00 | - 572.00 | 675.88 |
| Pre-tax profit | 322.00 | 524.00 | - 679.00 | 549.79 |
| Income taxes | 22.00 | 21.00 | 51.10 | |
| Net earnings | 344.00 | 545.00 | - 679.00 | 600.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 827.00 | 9 447.00 | 8 876.00 | 9 552.05 |
| Investments total | 8 827.00 | 9 447.00 | 8 876.00 | 9 552.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 63.00 | 21.00 | 83.00 | 51.10 |
| Short term receivables total | 63.00 | 21.00 | 83.00 | 51.10 |
| Balance sheet total (assets) | 8 890.00 | 9 468.00 | 8 959.00 | 9 603.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.00 | 106.00 | 108.00 | |
| Other reserves | 4 272.00 | 4 891.00 | 4 320.00 | 4 995.58 |
| Retained earnings | 1 528.00 | 1 146.00 | 2 155.00 | 800.07 |
| Profit of the financial year | 344.00 | 545.00 | - 679.00 | 600.89 |
| Shareholders equity total | 6 327.00 | 6 768.00 | 5 984.00 | 6 476.55 |
| Non-current liabilities total | ||||
| Current owed to group member | 2 313.00 | 2 633.00 | 2 960.00 | 3 111.22 |
| Short-term deferred tax liabilities | 41.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 209.00 | 67.00 | 5.00 | 15.39 |
| Current liabilities total | 2 563.00 | 2 700.00 | 2 975.00 | 3 126.60 |
| Balance sheet total (liabilities) | 8 890.00 | 9 468.00 | 8 959.00 | 9 603.15 |
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