Poulsen B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43983733
Kondorvej 21, Heldum 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -3.81 |
| EBIT | -3.75 | -3.81 |
| Other financial income | 2.32 | 0.06 |
| Other financial expenses | -4.05 | -0.12 |
| Net income from associates (fin.) | 652.66 | 691.26 |
| Pre-tax profit | 647.19 | 687.39 |
| Net earnings | 647.19 | 687.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 802.66 | 1 243.92 |
| Investments total | 802.66 | 1 243.92 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2.32 | 126.58 |
| Cash and cash equivalents | 2.32 | 126.58 |
| Balance sheet total (assets) | 804.99 | 1 370.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 402.66 | 958.92 |
| Retained earnings | - 524.66 | - 568.74 |
| Profit of the financial year | 647.19 | 687.39 |
| Shareholders equity total | 797.19 | 1 362.58 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 4.05 | 4.18 |
| Current liabilities total | 7.80 | 7.93 |
| Balance sheet total (liabilities) | 804.99 | 1 370.50 |
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