Poul Elgaard Holding 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44729024
Kirstinehøj 36 B, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -47.42 | -42.44 |
| EBIT | -47.42 | -42.44 |
| Other financial income | 16 214.81 | 7 462.30 |
| Other financial expenses | - 880.83 | -6 572.11 |
| Pre-tax profit | 15 286.55 | 847.74 |
| Income taxes | -3 392.55 | - 189.88 |
| Net earnings | 11 894.00 | 657.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 104 294.92 | 100 797.55 |
| Long term receivables total | 104 294.92 | 100 797.55 |
| Inventories total | ||
| Current other receivables | 56 761.43 | 53 434.53 |
| Current deferred tax assets | 1 458.41 | |
| Short term receivables total | 56 761.43 | 54 892.95 |
| Cash and bank deposits | 1 642.68 | 1 641.80 |
| Cash and cash equivalents | 1 642.68 | 1 641.80 |
| Balance sheet total (assets) | 162 699.03 | 157 332.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 8 000.00 | 3 000.00 |
| Other reserves | -5 000.00 | |
| Retained earnings | 144 540.44 | 153 434.44 |
| Profit of the financial year | 11 894.00 | 657.86 |
| Shareholders equity total | 159 474.44 | 157 132.30 |
| Non-current liabilities total | ||
| Current trade creditors | 200.00 | 200.00 |
| Short-term deferred tax liabilities | 3 024.59 | |
| Current liabilities total | 3 224.59 | 200.00 |
| Balance sheet total (liabilities) | 162 699.03 | 157 332.30 |
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