Per Hjorth Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43621785
Havmågevej 9 E, 8250 Egå
per.hjorth.poulsen@gmail.com
tel: 41607535
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.26 | -7.85 |
| EBIT | -11.26 | -7.85 |
| Other financial income | 437.56 | 45.65 |
| Other financial expenses | -87.98 | -82.58 |
| Pre-tax profit | 338.33 | -44.79 |
| Income taxes | -46.38 | |
| Net earnings | 291.95 | -44.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 949.56 | 1 949.56 |
| Long term receivables total | 1 949.56 | 1 949.56 |
| Inventories total | ||
| Current deferred tax assets | 21.00 | 6.91 |
| Short term receivables total | 21.00 | 6.91 |
| Cash and bank deposits | 36.28 | 36.29 |
| Cash and cash equivalents | 36.28 | 36.29 |
| Balance sheet total (assets) | 2 006.84 | 1 992.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 291.95 | |
| Profit of the financial year | 291.95 | -44.79 |
| Shareholders equity total | 331.95 | 287.17 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.80 |
| Current owed to participating | 527.18 | 500.62 |
| Other non-interest bearing current liabilities | 1 140.21 | 1 197.17 |
| Current liabilities total | 1 674.89 | 1 705.59 |
| Balance sheet total (liabilities) | 2 006.84 | 1 992.76 |
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