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POUL IB HENRIKSEN FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 25317076
Dronning Margrethes Vej 83, 8200 Aarhus N
damborgsteffen@gmail.com
tel: 86102997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 121.28 | -86.11 | - 522.79 | - 522.79 | 0.88 |
| Other operating expenses | -19.31 | ||||
| Total depreciation | -38.43 | -38.43 | -22.42 | -22.42 | |
| EBIT | - 159.71 | - 143.85 | - 545.20 | - 545.20 | 0.88 |
| Other financial income | 642.96 | 238.59 | 404.54 | 404.54 | 49.65 |
| Other financial expenses | -77.44 | - 829.11 | -36.26 | -36.26 | -3.04 |
| Pre-tax profit | 405.81 | - 734.37 | - 176.93 | - 176.93 | 47.49 |
| Income taxes | -96.02 | 154.05 | 33.12 | 33.12 | -8.36 |
| Net earnings | 309.79 | - 580.32 | - 143.80 | - 143.80 | 39.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 115.96 | 3 077.53 | 9 000.00 | 9 000.00 | |
| Tangible assets total | 3 115.96 | 3 077.53 | 9 000.00 | 9 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 579.32 | ||||
| Inventories total | 9 579.32 | ||||
| Current trade debtors | 15.00 | 3.75 | |||
| Current amounts owed by group member comp. | 71.38 | ||||
| Current other receivables | 0.72 | 166.00 | -4 228.39 | ||
| Current deferred tax assets | 38.42 | 56.21 | 56.21 | 24.98 | |
| Short term receivables total | 15.72 | 208.17 | -4 172.18 | 56.21 | 96.35 |
| Other current investments | 4 527.43 | 3 975.29 | 4 228.39 | ||
| Cash and bank deposits | 371.11 | 33.47 | 0.00 | 0.43 | |
| Cash and cash equivalents | 4 898.54 | 4 008.77 | 4 228.39 | 0.43 | |
| Balance sheet total (assets) | 8 030.22 | 7 294.47 | 9 056.21 | 9 056.21 | 9 676.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 326.00 | 1 310.40 | 6 078.80 | 6 078.80 | |
| Shares repurchased | 4 115.98 | 4 115.98 | |||
| Other reserves | -4 115.98 | -4 115.98 | |||
| Retained earnings | 5 347.50 | 5 677.30 | 1 194.07 | 1 194.07 | 7 129.07 |
| Profit of the financial year | 309.79 | - 580.32 | - 143.80 | - 143.80 | 39.13 |
| Shareholders equity total | 7 483.30 | 6 907.38 | 7 629.07 | 7 629.07 | 7 668.20 |
| Provisions | 379.39 | 220.94 | 1 427.14 | 1 427.14 | 1 435.49 |
| Non-current deferred tax liabilities | 76.59 | ||||
| Non-current liabilities total | 76.59 | ||||
| Current trade creditors | 25.00 | 25.00 | 50.00 | -0.00 | |
| Current owed to group member | 15.50 | ||||
| Short-term deferred tax liabilities | 27.06 | 77.40 | |||
| Other non-interest bearing current liabilities | 38.89 | 63.75 | 556.90 | ||
| Current liabilities total | 90.95 | 166.15 | 50.00 | -0.00 | 572.41 |
| Balance sheet total (liabilities) | 8 030.22 | 7 294.47 | 9 106.21 | 9 056.21 | 9 676.10 |
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