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PREBEN POULSEN HOLDING, HERRUP ApS — Credit Rating and Financial Key Figures

CVR number: 32645682
Virkelyst 4, 7830 Vinderup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-13.48-13.24-14.34-15.28
Costs of management-11.59
EBIT-11.59-13.48-13.24-14.34-15.28
Other financial income16.7644.9282.60166.51237.09
Other financial expenses-3.55-5.24-4.22-16.90-7.03
Net income from associates (fin.)1 067.301 494.461 043.73909.65589.24
Pre-tax profit1 068.921 520.661 108.871 044.93804.02
Income taxes-0.35-5.40-14.28-26.54-47.83
Net earnings1 068.571 515.261 094.591 018.38756.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 447.53
Participating interests2.192 050.011 493.742 203.391 992.63
Investments total4 449.732 050.011 493.742 203.391 992.63
Non-current loans receivable968.593 875.80
Long term receivables total968.593 875.80
Inventories total
Current amounts owed by group member comp.184.78
Current owed by particip. interest comp.187.83199.741 916.924 880.496 061.17
Current other receivables41.7342.3840.6942.3544.08
Current deferred tax assets58.49429.43429.4323.3782.87
Short term receivables total472.83671.552 387.034 946.226 188.11
Cash and bank deposits248.46676.864 417.841 704.611 421.01
Cash and cash equivalents248.46676.864 417.841 704.611 421.01
Balance sheet total (assets)6 139.617 274.228 298.618 854.229 601.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40118.00122.00135.00
Other reserves1 280.13678.53219.60948.50718.49
Retained earnings3 433.154 302.826 273.416 517.107 630.49
Profit of the financial year1 068.571 515.261 094.591 018.38756.19
Shareholders equity total5 906.846 736.017 830.608 730.989 365.17
Non-current deferred tax liabilities441.6214.2813.83
Non-current liabilities total441.6214.2813.83
Current loans from credit institutions441.6214.28
Current trade creditors9.889.889.889.889.88
Current owed to participating174.09
Short-term deferred tax liabilities48.80
Other non-interest bearing current liabilities86.722.2499.09212.88
Current liabilities total232.7796.59453.74123.24222.75
Balance sheet total (liabilities)6 139.617 274.228 298.618 854.229 601.75
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