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Tømrerfirmaet Henrik Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 31370663
Kaløvej 40, Lindå 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.44 | 557.75 | 460.43 | 469.16 | 577.86 |
| Employee benefit expenses | - 412.40 | - 414.15 | - 414.57 | - 412.24 | |
| Total depreciation | -11.21 | -13.45 | -13.45 | -13.45 | |
| EBIT | -8.44 | 134.14 | 32.83 | 41.14 | 152.18 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -0.13 | -4.66 | -2.04 | -2.35 | -0.68 |
| Net income from associates (fin.) | -27.90 | ||||
| Pre-tax profit | -35.76 | 129.48 | 30.78 | 38.80 | 151.50 |
| Income taxes | -11.63 | -7.02 | -9.00 | -33.38 | |
| Net earnings | -35.76 | 117.86 | 23.76 | 29.80 | 118.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.56 | 35.11 | 21.66 | 8.22 | |
| Tangible assets total | 48.56 | 35.11 | 21.66 | 8.22 | |
| Participating interests | 198.55 | ||||
| Investments total | 198.55 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.86 | 103.98 | 12.82 | 144.50 | |
| Current owed by particip. interest comp. | 22.74 | ||||
| Current other receivables | 0.00 | 0.03 | |||
| Current deferred tax assets | 0.86 | ||||
| Short term receivables total | 22.74 | 82.86 | 103.98 | 13.69 | 144.53 |
| Cash and bank deposits | 51.23 | 324.13 | 357.14 | 575.89 | 377.17 |
| Cash and cash equivalents | 51.23 | 324.13 | 357.14 | 575.89 | 377.17 |
| Balance sheet total (assets) | 272.52 | 455.54 | 496.23 | 611.24 | 529.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 129.16 | 93.39 | 211.25 | 113.01 | 7.81 |
| Profit of the financial year | -35.76 | 117.86 | 23.76 | 29.80 | 118.13 |
| Shareholders equity total | 218.39 | 336.25 | 360.01 | 389.81 | 385.94 |
| Provisions | 0.82 | 0.33 | 1.81 | ||
| Non-current deferred tax liabilities | 10.81 | 7.52 | 9.64 | 29.73 | |
| Non-current liabilities total | 10.81 | 7.52 | 9.64 | 29.73 | |
| Current trade creditors | 25.38 | 13.45 | 78.64 | 36.27 | |
| Current owed to participating | 50.12 | 28.61 | 29.78 | 32.12 | 4.52 |
| Short-term deferred tax liabilities | 10.81 | ||||
| Other non-interest bearing current liabilities | 4.00 | 53.67 | 74.34 | 101.03 | 71.64 |
| Current liabilities total | 54.12 | 107.66 | 128.37 | 211.80 | 112.43 |
| Balance sheet total (liabilities) | 272.52 | 455.54 | 496.23 | 611.24 | 529.92 |
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