POUL VIUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33749120
Mosevangen 1, 4773 Stensved
poulvium58@gmail.com
tel: 23288072
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -7.00 | -13.00 | -14.85 |
| Employee benefit expenses | - 210.00 | ||||
| EBIT | -8.00 | -8.00 | -7.00 | -13.00 | - 224.85 |
| Other financial income | 1 200.00 | 825.21 | |||
| Other financial expenses | - 136.00 | - 114.00 | - 107.00 | - 117.00 | -3.73 |
| Reduction non-current investment assets | 1 500.00 | ||||
| Pre-tax profit | - 144.00 | -1 622.00 | - 114.00 | 1 070.00 | 596.63 |
| Net earnings | - 144.00 | -1 622.00 | - 114.00 | 1 070.00 | 596.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 700.00 | 1 200.00 | 1 200.00 | 7.00 | |
| Long term receivables total | 2 700.00 | 1 200.00 | 1 200.00 | 7.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.00 | 2.00 | 291.00 | 199.16 | |
| Cash and cash equivalents | 35.00 | 2.00 | 291.00 | 199.16 | |
| Balance sheet total (assets) | 2 735.00 | 1 202.00 | 1 200.00 | 298.00 | 199.16 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 103.00 | - 247.00 | -1 868.00 | -1 983.00 | - 912.30 |
| Profit of the financial year | - 144.00 | -1 622.00 | - 114.00 | 1 070.00 | 596.63 |
| Shareholders equity total | 253.00 | -1 369.00 | -1 482.00 | - 413.00 | 184.34 |
| Non-current loans from credit institutions | 2 272.00 | 2 259.00 | 2 254.00 | ||
| Non-current liabilities total | 2 272.00 | 2 259.00 | 2 254.00 | ||
| Current owed to participating | 32.00 | 33.00 | 34.00 | 34.00 | |
| Other non-interest bearing current liabilities | 178.00 | 279.00 | 394.00 | 677.00 | 14.83 |
| Current liabilities total | 210.00 | 312.00 | 428.00 | 711.00 | 14.83 |
| Balance sheet total (liabilities) | 2 735.00 | 1 202.00 | 1 200.00 | 298.00 | 199.16 |
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