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Henrik Poulsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39215950
Kløvervænget 5, 7570 Vemb
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.14 | -6.83 | -7.20 | -8.95 | -9.07 |
| EBIT | -7.14 | -6.83 | -7.20 | -8.95 | -9.07 |
| Other financial income | 0.02 | 0.13 | |||
| Other financial expenses | -21.55 | -25.85 | -28.02 | -34.88 | -29.21 |
| Net income from associates (fin.) | 249.67 | 358.97 | 463.84 | 602.53 | 701.46 |
| Pre-tax profit | 220.98 | 326.30 | 428.64 | 558.83 | 663.17 |
| Income taxes | 6.31 | 7.19 | 7.68 | 9.60 | 8.32 |
| Net earnings | 227.29 | 333.49 | 436.32 | 568.43 | 671.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 840.57 | 1 439.72 | 1 553.57 | 2 295.23 | 2 556.69 |
| Investments total | 840.57 | 1 439.72 | 1 553.57 | 2 295.23 | 2 556.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 78.50 | 79.50 | 81.60 | ||
| Current deferred tax assets | 22.35 | 29.54 | 37.22 | 46.82 | 55.14 |
| Short term receivables total | 100.85 | 109.04 | 118.82 | 46.82 | 55.14 |
| Cash and bank deposits | 121.60 | 2.21 | |||
| Cash and cash equivalents | 121.60 | 2.21 | |||
| Balance sheet total (assets) | 941.41 | 1 548.76 | 1 793.98 | 2 342.05 | 2 614.04 |
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 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 200.83 | 359.81 | 473.65 | 656.18 | 917.64 |
| Retained earnings | - 187.45 | - 236.94 | - 139.29 | -20.50 | 127.67 |
| Profit of the financial year | 227.29 | 333.49 | 436.32 | 568.43 | 671.49 |
| Shareholders equity total | 405.07 | 624.16 | 942.68 | 1 389.11 | 1 925.60 |
| Non-current deferred tax liabilities | 346.09 | ||||
| Non-current liabilities total | 346.09 | ||||
| Current loans from credit institutions | 259.39 | 135.87 | 121.19 | 415.31 | |
| Other non-interest bearing current liabilities | 276.94 | 442.64 | 730.11 | 537.63 | 688.44 |
| Current liabilities total | 536.34 | 578.51 | 851.30 | 952.94 | 688.44 |
| Balance sheet total (liabilities) | 941.41 | 1 548.76 | 1 793.98 | 2 342.05 | 2 614.04 |
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