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 length | 12 | 12 | 12 | 12 | 12 |
| 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.) | 239.99 | 237.93 | 160.16 | 194.70 | 174.22 |
| Pre-tax profit | 238.49 | 236.42 | 158.66 | 193.20 | 172.72 |
| Net earnings | 238.49 | 236.42 | 158.66 | 193.20 | 172.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 702.72 | 740.64 | 775.80 | 979.52 | 1 153.74 |
| Investments total | 702.72 | 740.64 | 775.80 | 979.52 | 1 153.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 325.00 | 325.00 | 166.10 | |
| Short term receivables total | 200.00 | 325.00 | 325.00 | 166.10 | |
| Balance sheet total (assets) | 702.72 | 940.64 | 1 100.80 | 1 304.52 | 1 319.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 622.72 | 660.64 | 695.80 | 899.52 | 1 073.74 |
| Retained earnings | - 250.49 | - 106.43 | 37.64 | -57.30 | -99.32 |
| Profit of the financial year | 238.49 | 236.42 | 158.66 | 193.20 | 172.72 |
| Shareholders equity total | 690.72 | 927.14 | 1 029.30 | 1 174.32 | 1 288.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 13.50 | 71.50 | 130.20 | 31.70 |
| Current liabilities total | 12.00 | 13.50 | 71.50 | 130.20 | 31.70 |
| Balance sheet total (liabilities) | 702.72 | 940.64 | 1 100.80 | 1 304.52 | 1 319.84 |
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