S. Poulsen Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44328798
Stadionvej 23, 6855 Outrup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -5.00 |
| EBIT | -5.00 |
| Net income from associates (fin.) | 854.10 |
| Pre-tax profit | 849.10 |
| Income taxes | 1.11 |
| Net earnings | 850.21 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 2 122.93 |
| Participating interests | 6.01 |
| Investments total | 2 128.94 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 188.17 |
| Short term receivables total | 188.17 |
| Balance sheet total (assets) | 2 317.10 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 300.00 |
| Other reserves | 1 272.93 |
| Retained earnings | - 353.09 |
| Profit of the financial year | 850.21 |
| Shareholders equity total | 2 110.05 |
| Non-current deferred tax liabilities | 187.06 |
| Non-current liabilities total | 187.06 |
| Current trade creditors | 5.00 |
| Current owed to group member | 15.00 |
| Current liabilities total | 20.00 |
| Balance sheet total (liabilities) | 2 317.10 |
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