POULSENMEDIA ApS

CVR number: 35209409

Silkeborgvej 13, 7442 Engesvang

manpoulsen@mail.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	102.29	741.36	1 043.45	-19.34
Employee benefit expenses	-59.99	-89.27	-96.10	-2.42
EBIT	42.30	652.09	947.35	-16.92
Other financial expenses	-0.12	-3.24	-10.82	-2.80
Pre-tax profit	42.19	648.84	936.53	-19.72
Income taxes	-9.31	- 142.91	- 207.64	4.33
Net earnings	32.88	505.93	728.89	-15.38

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			767.16
Current amounts owed by group member comp.				42.36
Current owed by particip. interest comp.			40.87
Current other receivables	1.45	3.42	28.09	5.13
Current deferred tax assets				4.33
Short term receivables total	1.45	3.42	836.12	51.83
Cash and bank deposits	201.31	1 484.85	484.41	106.54
Cash and cash equivalents	201.31	1 484.85	484.41	106.54
Balance sheet total (assets)	202.75	1 488.27	1 320.53	158.36

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Shares repurchased		580.50	650.00
Retained earnings	41.69	- 505.93	- 650.00	78.89
Profit of the financial year	32.88	505.93	728.89	-15.38
Shareholders equity total	154.57	660.50	808.89	143.50
Non-current liabilities total
Current trade creditors	8.04	21.00	29.41	11.80
Current owed to group member			54.97
Short-term deferred tax liabilities	7.31	140.91	207.64
Other non-interest bearing current liabilities	32.84	665.85	219.62	3.06
Current liabilities total	48.18	827.77	511.64	14.86
Balance sheet total (liabilities)	202.75	1 488.27	1 320.53	158.36

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