Poul Kirstein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43907239
Store Valbyvej 230 A, Store Valby 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.72 | -7.85 |
| EBIT | -14.72 | -7.85 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.77 | -0.19 |
| Pre-tax profit | -15.49 | -8.02 |
| Income taxes | 1.72 | |
| Net earnings | -15.49 | -6.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 96.00 | 96.00 |
| Investments total | 96.00 | 96.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.72 | |
| Short term receivables total | 1.72 | |
| Cash and bank deposits | 1.53 | 2.85 |
| Cash and cash equivalents | 1.53 | 2.85 |
| Balance sheet total (assets) | 97.53 | 100.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.49 | |
| Profit of the financial year | -15.49 | -6.30 |
| Shareholders equity total | 24.51 | 18.21 |
| Provisions | -44.77 | |
| Non-current owed to group member | 44.77 | |
| Non-current liabilities total | 44.77 | |
| Current loans from credit institutions | 22.00 | |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 66.77 | 75.93 |
| Other non-interest bearing current liabilities | -22.00 | 0.19 |
| Current liabilities total | 73.02 | 82.37 |
| Balance sheet total (liabilities) | 97.53 | 100.58 |
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