SP POULSEN HOLDING ApSActive

CVR 29186677Founded 2005

Key figures

-29.324 kr.-56,8%
Gross profit 2025/26
-30 k-20 k-10 k02024/252025/26

Key ratios

2025/26
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
02 m4 m6 m2024/252025/26

Dividends

from the annual report
2025/26

Proposed dividend for the financial year 158.800 kr.

History
2025/26158.800 kr.
2024/25135.000 kr.

Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.

Financial statements2025–2026
2024/252025/26
Balance sheet — assets
Cash and cash equivalents63.59555.311
Total current assets4.087.4042.652.885
Total non-current assets882.3041.370.159
Total assets4.969.7084.023.044
Balance sheet — liabilities and equity
Current liabilities237.592284.769
Non-current liabilities2091.155
Total liabilities237.801285.924
Share capital144.291144.291
Retained earnings of previous periods4.452.6163.434.029
Profit for the year-3.927.393-859.787
Total equity4.731.9073.737.120
Income statement
Gross profit-18.705-29.324
Operating profit——
Profit before income tax-4.001.320-975.790
Profit for the reporting year-3.927.393-859.787
Labour costs——
Depreciation of non-current assets——
Other indicators
Employees10
Dividends135.000158.800

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2026

Selskabets formål er handelog investering. Selskabets aktiviteterbestår i udlejning afdriftsmateriel samt at ejekapitalandele i koncernselskaber.

Årets resultat anses af ledelsen som værende utilfredsstillende.

Excerpt from the management's review in the latest annual report.

SP POULSEN HOLDING ApS — cvrprofil.dk