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HENRIK PAABØL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28656122
Hover Kirkevej 103, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.56 | -16.88 | -7.88 | -9.75 |
| EBIT | -6.25 | -6.56 | -16.88 | -7.88 | -9.75 |
| Other financial income | 7.56 | 6.52 | 2.99 | 0.49 | 0.36 |
| Other financial expenses | -4.10 | -6.09 | -1.48 | -1.74 | -8.26 |
| Net income from associates (fin.) | 35.34 | 56.64 | 82.29 | -1.29 | 27.54 |
| Pre-tax profit | 32.55 | 50.51 | 66.93 | -10.41 | 9.89 |
| Income taxes | 0.46 | 1.08 | 3.06 | 1.66 | 2.44 |
| Net earnings | 33.01 | 51.59 | 69.98 | -8.75 | 12.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 307.08 | 363.72 | 246.02 | 244.73 | 272.27 |
| Investments total | 307.08 | 363.72 | 246.02 | 244.73 | 272.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171.43 | 98.32 | 13.66 | ||
| Current other receivables | 27.39 | 0.00 | |||
| Current deferred tax assets | 17.47 | 13.95 | 21.36 | 7.66 | 8.10 |
| Short term receivables total | 188.90 | 139.66 | 21.36 | 21.33 | 8.10 |
| Cash and bank deposits | 98.83 | 16.63 | 242.34 | 137.17 | 129.51 |
| Cash and cash equivalents | 98.83 | 16.63 | 242.34 | 137.17 | 129.51 |
| Balance sheet total (assets) | 594.81 | 520.01 | 509.72 | 403.22 | 409.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 88.30 | 70.00 | |
| Other reserves | 182.08 | 238.72 | 93.72 | 119.73 | 147.27 |
| Retained earnings | 93.00 | 10.46 | 91.47 | 162.74 | -11.04 |
| Profit of the financial year | 33.01 | 51.59 | 69.98 | -8.75 | 12.33 |
| Shareholders equity total | 490.29 | 484.68 | 468.47 | 398.72 | 343.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 49.77 | 22.67 | |||
| Current owed to group member | 7.53 | 39.16 | |||
| Short-term deferred tax liabilities | 17.01 | 12.87 | 12.30 | ||
| Other non-interest bearing current liabilities | 33.24 | 17.96 | 16.91 | 0.00 | |
| Current liabilities total | 104.52 | 35.33 | 41.25 | 4.50 | 66.32 |
| Balance sheet total (liabilities) | 594.81 | 520.01 | 509.72 | 403.22 | 409.87 |
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