S. Poulsen Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44328798
Stadionvej 23, 6855 Outrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -7.73 |
| EBIT | -5.00 | -7.73 |
| Other financial income | 16.83 | |
| Other financial expenses | -7.11 | |
| Net income from associates (fin.) | 854.00 | 2 715.42 |
| Pre-tax profit | 849.00 | 2 717.42 |
| Income taxes | 1.00 | -0.43 |
| Net earnings | 850.00 | 2 716.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 123.00 | 4 039.48 |
| Participating interests | 6.00 | 4.88 |
| Investments total | 2 129.00 | 4 044.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 188.00 | 792.80 |
| Short term receivables total | 188.00 | 792.80 |
| Other current investments | 1 011.48 | |
| Cash and bank deposits | 103.30 | |
| Cash and cash equivalents | 1 114.78 | |
| Balance sheet total (assets) | 2 317.00 | 5 951.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |
| Other reserves | 1 273.00 | 1 989.48 |
| Retained earnings | -53.00 | - 819.44 |
| Profit of the financial year | 850.00 | 2 716.99 |
| Shareholders equity total | 2 110.00 | 4 527.03 |
| Non-current deferred tax liabilities | 187.00 | |
| Non-current liabilities total | 187.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 15.00 | 628.72 |
| Short-term deferred tax liabilities | 791.19 | |
| Current liabilities total | 20.00 | 1 424.91 |
| Balance sheet total (liabilities) | 2 317.00 | 5 951.94 |
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