KARL POULSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26845157
Naverland 31, 2600 Glostrup
tp@kpeas.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.43 | 59.96 | 77.03 | 230.50 | - 195.49 |
| EBIT | -71.43 | 59.96 | 77.03 | 230.50 | - 195.49 |
| Other financial income | 2.03 | ||||
| Other financial expenses | - 100.76 | -96.57 | -95.73 | - 110.03 | - 353.37 |
| Pre-tax profit | - 170.16 | -21.47 | -2.42 | 137.97 | - 548.86 |
| Income taxes | 37.44 | 4.72 | 0.53 | -30.35 | 120.75 |
| Net earnings | - 132.73 | -16.74 | -1.89 | 107.62 | - 428.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 300.00 | 5 300.00 | 6 546.62 | 6 549.12 | 9 770.17 |
| Tangible assets total | 5 300.00 | 5 300.00 | 6 546.62 | 6 549.12 | 9 770.17 |
| Investments total | 2.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 30.00 | 30.00 | ||
| Current amounts owed by group member comp. | 12.66 | ||||
| Current other receivables | 1 300.55 | 1 134.68 | 604.81 | 598.80 | 144.43 |
| Current deferred tax assets | 37.44 | 4.72 | 0.53 | 92.30 | |
| Short term receivables total | 1 350.64 | 1 169.41 | 635.34 | 628.80 | 236.72 |
| Balance sheet total (assets) | 6 650.64 | 6 469.41 | 7 181.96 | 7 177.93 | 10 009.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 927.49 | 794.76 | 778.01 | 776.13 | 883.75 |
| Profit of the financial year | - 132.73 | -16.74 | -1.89 | 107.62 | - 428.11 |
| Shareholders equity total | 1 294.76 | 1 278.02 | 1 276.13 | 1 383.75 | 955.63 |
| Provisions | 28.45 | 28.45 | 28.45 | 28.45 | |
| Non-current loans from credit institutions | 1 334.07 | 1 111.61 | 887.68 | 677.20 | 461.97 |
| Non-current liabilities total | 1 334.07 | 1 111.61 | 887.68 | 677.20 | 461.97 |
| Current loans from credit institutions | 226.05 | 223.89 | 224.03 | 212.60 | 217.03 |
| Short-term deferred tax liabilities | 30.35 | ||||
| Other non-interest bearing current liabilities | 3 767.32 | 3 827.44 | 4 765.67 | 4 845.57 | 8 374.75 |
| Current liabilities total | 3 993.36 | 4 051.33 | 4 989.70 | 5 088.52 | 8 591.78 |
| Balance sheet total (liabilities) | 6 650.64 | 6 469.41 | 7 181.96 | 7 177.93 | 10 009.38 |
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