Poul A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42993689
Ørbækgårds Alle 815, 2970 Hørsholm
PA@pabd.dk
tel: 53710304
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -20.32 | -2.00 | |
| Gross profit | -20.32 | -2.00 | 159.95 |
| EBIT | -20.32 | -2.00 | 159.95 |
| Other financial income | 96.02 | ||
| Other financial expenses | - 158.99 | -11.30 | -9.82 |
| Pre-tax profit | - 179.31 | -13.30 | 246.15 |
| Net earnings | - 179.31 | -13.30 | 246.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4.00 | ||
| Investments total | 4.00 | ||
| Non-current loans receivable | 63.50 | 63.50 | 63.50 |
| Long term receivables total | 63.50 | 63.50 | 63.50 |
| Inventories total | |||
| Current trade debtors | 168.75 | ||
| Current owed by particip. interest comp. | 102.02 | ||
| Short term receivables total | 270.76 | ||
| Balance sheet total (assets) | 63.50 | 63.50 | 338.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 179.31 | - 192.62 | |
| Profit of the financial year | - 179.31 | -13.30 | 246.15 |
| Shareholders equity total | - 139.31 | - 152.61 | 93.52 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | 0.23 | 6.64 |
| Current trade creditors | 20.00 | 20.00 | 52.66 |
| Other non-interest bearing current liabilities | 182.66 | 195.88 | 185.44 |
| Current liabilities total | 202.81 | 216.11 | 244.74 |
| Balance sheet total (liabilities) | 63.50 | 63.50 | 338.26 |
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