POUL HUMMELUHR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35027440
Sundvej 30, 8832 Skals

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-1.50
Gross profit-1.50
Costs of management-1.50-1.50-1.50-1.50
EBIT-1.50-1.50-1.50-1.50-1.50
Net income from associates (fin.)239.99237.93160.16194.70174.22
Pre-tax profit238.49236.42158.66193.20172.72
Net earnings238.49236.42158.66193.20172.72

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests702.72740.64775.80979.521 153.74
Investments total702.72740.64775.80979.521 153.74
Long term receivables total
Inventories total
Current owed by particip. interest comp.200.00325.00325.00166.10
Short term receivables total200.00325.00325.00166.10
Balance sheet total (assets)702.72940.641 100.801 304.521 319.84

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.2058.9061.00
Other reserves622.72660.64695.80899.521 073.74
Retained earnings- 250.49- 106.4337.64-57.30-99.32
Profit of the financial year238.49236.42158.66193.20172.72
Shareholders equity total690.72927.141 029.301 174.321 288.14
Non-current liabilities total
Current owed to participating9.00
Other non-interest bearing current liabilities3.0013.5071.50130.2031.70
Current liabilities total12.0013.5071.50130.2031.70
Balance sheet total (liabilities)702.72940.641 100.801 304.521 319.84
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