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Andreas Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44282151
Valhalsvej 5, 8981 Spentrup
jarpsen@hotmail.com
tel: 28694063
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.92 | -8.50 |
| EBIT | -7.92 | -8.50 |
| Other financial expenses | -11.88 | -9.87 |
| Net income from associates (fin.) | 90.85 | 32.14 |
| Pre-tax profit | 71.05 | 13.77 |
| Net earnings | 71.05 | 13.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 210.85 | 242.99 |
| Investments total | 210.85 | 242.99 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 112.08 | 103.58 |
| Cash and cash equivalents | 112.08 | 103.58 |
| Balance sheet total (assets) | 322.93 | 346.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 10.85 | 42.99 |
| Retained earnings | -10.85 | 28.07 |
| Profit of the financial year | 71.05 | 13.77 |
| Shareholders equity total | 111.05 | 124.83 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 211.88 | 221.74 |
| Current liabilities total | 211.88 | 221.74 |
| Balance sheet total (liabilities) | 322.93 | 346.57 |
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