Henrik Pommergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42808687
Nielstrupvej 34, Nielstrup 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.30 | -18.44 | -13.81 |
| EBIT | -28.30 | -18.44 | -13.81 |
| Other financial expenses | -8.05 | -20.08 | -18.55 |
| Net income from associates (fin.) | 80.00 | ||
| Pre-tax profit | -36.35 | 41.48 | -32.36 |
| Net earnings | -36.35 | 41.48 | -32.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 279.76 | 279.76 | 279.76 |
| Investments total | 279.76 | 279.76 | 279.76 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 49.73 | 71.30 | 7.73 |
| Cash and cash equivalents | 49.73 | 71.30 | 7.73 |
| Balance sheet total (assets) | 329.50 | 351.06 | 287.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.17 | -23.19 | 18.30 |
| Profit of the financial year | -36.35 | 41.48 | -32.36 |
| Shareholders equity total | 16.82 | 58.30 | 25.93 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.75 |
| Other non-interest bearing current liabilities | 300.18 | 280.26 | 248.81 |
| Current liabilities total | 312.68 | 292.76 | 261.56 |
| Balance sheet total (liabilities) | 329.50 | 351.06 | 287.50 |
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