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Poulsen Hadsund ApS — Credit Rating and Financial Key Figures
CVR number: 43578421
Mariagervej 4, 9560 Hadsund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 136.28 | 1 278.92 | 118.55 |
| Employee benefit expenses | - 517.53 | - 562.17 | -32.00 |
| Total depreciation | -6.63 | -9.95 | -9.95 |
| EBIT | 612.12 | 706.80 | 76.60 |
| Other financial income | 0.18 | 1.50 | |
| Other financial expenses | -42.55 | -87.76 | -73.45 |
| Pre-tax profit | 569.57 | 619.22 | 4.65 |
| Income taxes | - 125.31 | - 137.08 | -1.83 |
| Net earnings | 444.26 | 482.13 | 2.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 402.09 | 2 513.51 | 2 503.56 |
| Tangible assets total | 2 402.09 | 2 513.51 | 2 503.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 333.68 | 154.59 | |
| Short term receivables total | 333.68 | 154.59 | |
| Cash and bank deposits | 333.16 | 771.42 | 615.10 |
| Cash and cash equivalents | 333.16 | 771.42 | 615.10 |
| Balance sheet total (assets) | 3 068.94 | 3 439.52 | 3 118.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 194.26 | 676.40 | |
| Profit of the financial year | 444.26 | 482.13 | 2.83 |
| Shareholders equity total | 484.26 | 966.40 | 719.23 |
| Non-current loans from credit institutions | 1 270.17 | 1 220.34 | 1 160.26 |
| Non-current owed to group member | 1 068.66 | 1 090.03 | 1 111.83 |
| Non-current other liabilities | 45.45 | 46.35 | 49.05 |
| Non-current liabilities total | 2 384.28 | 2 356.72 | 2 321.14 |
| Current loans from credit institutions | 46.00 | 50.66 | 57.73 |
| Current trade creditors | 10.73 | 13.49 | |
| Short-term deferred tax liabilities | 50.30 | 15.64 | 2.48 |
| Other non-interest bearing current liabilities | 104.09 | 39.37 | 4.59 |
| Current liabilities total | 200.39 | 116.40 | 78.29 |
| Balance sheet total (liabilities) | 3 068.94 | 3 439.52 | 3 118.66 |
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