Hans Misser Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39653222
Grønløkkevej 10, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.36 | -17.80 | -23.71 | -24.48 | -28.89 |
| EBIT | -42.36 | -17.80 | -23.71 | -24.48 | -28.89 |
| Other financial income | 37.04 | 758.18 | 338.08 | 328.12 | 366.14 |
| Other financial expenses | - 617.66 | - 137.70 | - 851.96 | - 297.23 | -0.06 |
| Net income from associates (fin.) | 4 883.37 | 6 564.23 | 6 628.97 | 4 479.49 | 3 912.61 |
| Pre-tax profit | 4 260.38 | 7 166.92 | 6 091.38 | 4 485.90 | 4 249.80 |
| Income taxes | 132.66 | - 134.76 | 116.13 | -2.40 | -78.77 |
| Net earnings | 4 393.04 | 7 032.16 | 6 207.51 | 4 483.49 | 4 171.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 170.60 | 86 925.57 | 93 618.64 | 97 166.79 | 98 692.98 |
| Participating interests | 522.02 | 570.60 | |||
| Investments total | 81 692.62 | 87 496.18 | 93 618.64 | 97 166.79 | 98 692.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 161.89 | 16.79 | 144.15 | 143.06 | 85.97 |
| Short term receivables total | 161.89 | 16.79 | 144.15 | 143.06 | 85.97 |
| Other current investments | 2 427.64 | 714.04 | 1 793.76 | 1 219.84 | 2 224.18 |
| Cash and bank deposits | 31.50 | 71.72 | 258.91 | 141.27 | 56.15 |
| Cash and cash equivalents | 2 459.14 | 785.76 | 2 052.67 | 1 361.11 | 2 280.32 |
| Balance sheet total (assets) | 84 313.65 | 88 298.73 | 95 815.46 | 98 670.96 | 101 059.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.50 | 50.50 | 50.50 | 50.50 | 50.50 |
| Shares repurchased | 3 500.00 | 56.50 | 2 000.00 | 1 700.00 | 1 300.00 |
| Other reserves | 7 757.37 | 13 560.93 | 19 742.45 | 23 290.60 | 24 816.79 |
| Retained earnings | 68 564.46 | 67 586.77 | 67 801.50 | 69 129.52 | 70 700.40 |
| Profit of the financial year | 4 393.04 | 7 032.16 | 6 207.51 | 4 483.49 | 4 171.04 |
| Shareholders equity total | 84 265.37 | 88 286.85 | 95 801.96 | 98 654.11 | 101 038.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 11.88 | 13.50 | 13.75 | 15.00 |
| Current owed to group member | 18.25 | ||||
| Short-term deferred tax liabilities | 8.08 | 3.10 | 5.54 | ||
| Other non-interest bearing current liabilities | 5.70 | ||||
| Current liabilities total | 48.28 | 11.88 | 13.50 | 16.85 | 20.54 |
| Balance sheet total (liabilities) | 84 313.65 | 88 298.73 | 95 815.46 | 98 670.96 | 101 059.27 |
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