VS Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44953536
Vejlesøvej 36, 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -4.77 |
| EBIT | -3.75 | -4.77 |
| Other financial income | 143.42 | |
| Other financial expenses | -0.00 | |
| Income from other inv. held as non-curr. assets | 5 000.00 | |
| Pre-tax profit | -3.75 | 5 138.64 |
| Income taxes | 0.82 | -30.48 |
| Net earnings | -2.93 | 5 108.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 41 479.58 | 41 479.58 |
| Long term receivables total | 41 479.58 | 41 479.58 |
| Inventories total | ||
| Current other receivables | 5 137.92 | |
| Current deferred tax assets | 0.82 | |
| Short term receivables total | 0.82 | 5 137.92 |
| Cash and bank deposits | 0.72 | |
| Cash and cash equivalents | 0.72 | |
| Balance sheet total (assets) | 41 480.41 | 46 618.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41 439.58 | 41 436.66 |
| Profit of the financial year | -2.93 | 5 108.16 |
| Shareholders equity total | 41 476.66 | 46 584.82 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 29.66 | |
| Current liabilities total | 3.75 | 33.41 |
| Balance sheet total (liabilities) | 41 480.41 | 46 618.22 |
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