HANS POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10031958
Balle Strandvej 2, Viemose 4771 Kalvehave
hp@hanspoulsen.dk
tel: 55377433
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.29 | 345.59 | 422.21 | -27.92 | 1 131.78 |
| Total depreciation | -70.00 | -70.00 | -70.00 | -78.72 | |
| EBIT | 331.29 | 275.59 | 352.21 | - 106.65 | 1 131.78 |
| Other financial income | 1.33 | 1.90 | 7.00 | ||
| Other financial expenses | -10.39 | -5.41 | -0.00 | -3.25 | -11.59 |
| Pre-tax profit | 320.90 | 270.18 | 353.53 | - 108.01 | 1 127.19 |
| Income taxes | -65.17 | -58.49 | -77.77 | 58.74 | - 293.79 |
| Net earnings | 255.73 | 211.69 | 275.76 | -49.27 | 833.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 170.00 | 3 100.00 | 3 379.93 | 3 387.32 | |
| Tangible assets total | 3 170.00 | 3 100.00 | 3 379.93 | 3 387.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current amounts owed by group member comp. | 193.32 | 102.38 | 3 940.46 | ||
| Current other receivables | 23.86 | 206.76 | |||
| Current deferred tax assets | 15.99 | ||||
| Short term receivables total | 193.32 | 204.73 | 4 147.22 | ||
| Cash and bank deposits | 5.81 | 56.28 | 86.65 | 48.20 | |
| Cash and cash equivalents | 5.81 | 56.28 | 86.65 | 48.20 | |
| Balance sheet total (assets) | 3 175.81 | 3 156.28 | 3 659.90 | 3 640.25 | 4 147.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | 1 313.59 | 1 569.33 | 1 781.02 | 2 056.78 | - 792.49 |
| Profit of the financial year | 255.73 | 211.69 | 275.76 | -49.27 | 833.40 |
| Shareholders equity total | 2 069.33 | 2 281.02 | 2 556.78 | 2 507.51 | 3 340.91 |
| Provisions | 575.08 | 559.08 | 544.01 | 501.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.65 | 35.81 | 10.52 | 11.25 |
| Current owed to group member | 384.16 | 177.21 | |||
| Short-term deferred tax liabilities | 85.65 | 74.49 | 92.84 | 795.06 | |
| Other non-interest bearing current liabilities | 54.60 | 56.83 | 430.46 | 620.96 | |
| Current liabilities total | 531.40 | 316.18 | 559.12 | 631.48 | 806.31 |
| Balance sheet total (liabilities) | 3 175.81 | 3 156.28 | 3 659.90 | 3 640.25 | 4 147.22 |
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