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Poul Erik Nielsen Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36968370
Fjordparken 87, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.49 | -16.17 | -28.35 | -23.50 | -24.50 |
| Gross profit | -14.49 | -16.17 | -28.35 | -23.50 | -24.50 |
| EBIT | -14.49 | -16.17 | -28.35 | -23.50 | -24.50 |
| Other financial income | 1 326.05 | 335.66 | 854.50 | 812.38 | 1 402.55 |
| Other financial expenses | -72.57 | -1 011.23 | - 246.05 | - 127.09 | - 393.39 |
| Pre-tax profit | 1 238.98 | - 691.74 | 580.10 | 661.80 | 984.66 |
| Income taxes | - 273.59 | 151.39 | - 128.82 | - 145.89 | - 217.52 |
| Net earnings | 965.39 | - 540.35 | 451.27 | 515.91 | 767.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.24 | 53.24 | |||
| Current deferred tax assets | 175.55 | 79.05 | 3.52 | ||
| Short term receivables total | 53.24 | 228.79 | 79.05 | 3.52 | |
| Other current investments | 5 354.55 | 4 238.63 | 4 011.64 | 4 272.63 | 4 607.70 |
| Cash and bank deposits | 69.94 | 95.08 | 476.08 | 483.98 | 285.30 |
| Cash and cash equivalents | 5 424.49 | 4 333.71 | 4 487.72 | 4 756.61 | 4 893.00 |
| Balance sheet total (assets) | 5 477.73 | 4 562.51 | 4 566.77 | 4 760.13 | 4 893.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 500.00 | 300.00 | 655.00 | 562.50 |
| Retained earnings | 4 063.63 | 4 529.03 | 3 688.68 | 3 484.95 | 3 438.36 |
| Profit of the financial year | 965.39 | - 540.35 | 451.27 | 515.91 | 767.15 |
| Shareholders equity total | 5 193.43 | 4 538.68 | 4 489.95 | 4 705.86 | 4 818.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 14.38 | 15.00 | 15.75 | 17.50 |
| Short-term deferred tax liabilities | 262.72 | 37.53 | |||
| Other non-interest bearing current liabilities | 9.08 | 9.45 | 61.82 | 38.52 | 19.97 |
| Current liabilities total | 284.30 | 23.82 | 76.82 | 54.27 | 75.00 |
| Balance sheet total (liabilities) | 5 477.73 | 4 562.51 | 4 566.77 | 4 760.13 | 4 893.00 |
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