POVLSEN 2014 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36455039
Store Kongensgade 87, 1264 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.70 | -1.88 | -0.63 | -3.61 |
| EBIT | -5.00 | -1.70 | -1.88 | -0.63 | -3.61 |
| Other financial income | 50.00 | 5.00 | 5.00 | 11.00 | |
| Other financial expenses | -0.05 | -0.18 | |||
| Pre-tax profit | 45.00 | -1.70 | 3.08 | 4.19 | 7.39 |
| Net earnings | 45.00 | -1.70 | 3.08 | 4.19 | 7.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 45.00 | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 45.00 | 0.01 | 0.01 | 0.01 | |
| Cash and bank deposits | 0.08 | 2.34 | 7.21 | 11.50 | 17.01 |
| Cash and cash equivalents | 0.08 | 2.34 | 7.21 | 11.50 | 17.01 |
| Balance sheet total (assets) | 95.08 | 52.34 | 57.22 | 61.51 | 67.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -43.44 | 1.56 | -0.14 | 2.94 | 7.13 |
| Profit of the financial year | 45.00 | -1.70 | 3.08 | 4.19 | 7.39 |
| Shareholders equity total | 71.56 | 49.86 | 52.94 | 57.13 | 64.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.50 |
| Other non-interest bearing current liabilities | 21.64 | 0.60 | 2.41 | 2.50 | |
| Current liabilities total | 23.52 | 2.48 | 4.28 | 4.38 | 2.50 |
| Balance sheet total (liabilities) | 95.08 | 52.34 | 57.22 | 61.51 | 67.02 |
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