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Poulsen & Vestbjerg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44913593
Nørregade 87, 6700 Esbjerg
thomasvestbjerg@live.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.51 | 43.98 |
| Total depreciation | -0.50 | -1.00 |
| EBIT | -2.01 | 42.98 |
| Other financial expenses | -12.00 | -22.76 |
| Pre-tax profit | -14.01 | 20.23 |
| Income taxes | 3.00 | -4.70 |
| Net earnings | -11.01 | 15.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 589.95 | 588.95 |
| Tangible assets total | 589.95 | 588.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.05 | 3.05 |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 6.05 | 3.05 |
| Cash and bank deposits | 51.24 | 2.72 |
| Cash and cash equivalents | 51.24 | 2.72 |
| Balance sheet total (assets) | 647.24 | 594.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.01 | |
| Profit of the financial year | -11.01 | 15.53 |
| Shareholders equity total | 28.99 | 44.51 |
| Non-current owed to group member | 612.00 | 452.26 |
| Non-current liabilities total | 612.00 | 452.26 |
| Current loans from credit institutions | 90.00 | |
| Current trade creditors | 6.25 | |
| Short-term deferred tax liabilities | 6.25 | 1.70 |
| Current liabilities total | 6.25 | 97.95 |
| Balance sheet total (liabilities) | 647.24 | 594.72 |
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