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MH Polering ApS — Credit Rating and Financial Key Figures
CVR number: 38270710
Tavleager 1, 2670 Greve
mh-polering@outlook.dk
tel: 25708010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.04 | 635.83 | 1 003.14 | 1 120.24 | 1 107.08 |
| Employee benefit expenses | - 476.97 | - 601.74 | - 958.25 | -1 045.41 | -1 062.84 |
| Total depreciation | -9.13 | -9.13 | -9.13 | -3.76 | |
| EBIT | 91.94 | 24.95 | 35.76 | 71.07 | 44.23 |
| Other financial income | 0.40 | 1.16 | 19.46 | 3.38 | |
| Other financial expenses | -11.00 | -9.69 | -6.39 | -4.91 | -5.97 |
| Pre-tax profit | 80.94 | 15.67 | 30.53 | 85.62 | 41.64 |
| Income taxes | -18.07 | -5.00 | -9.08 | -20.54 | -11.57 |
| Net earnings | 62.86 | 10.66 | 21.44 | 65.08 | 30.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.02 | 12.89 | 3.76 | ||
| Tangible assets total | 22.02 | 12.89 | 3.76 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.08 | 4.20 | 4.50 | 4.95 | 4.55 |
| Inventories total | 2.08 | 4.20 | 4.50 | 4.95 | 4.55 |
| Current trade debtors | 114.05 | 142.03 | 116.56 | 156.60 | 147.33 |
| Current amounts owed by group member comp. | 6.93 | 22.36 | 30.42 | 42.31 | 43.79 |
| Prepayments and accrued income | 64.85 | 40.90 | 11.12 | 7.46 | 15.07 |
| Current other receivables | 21.57 | ||||
| Current deferred tax assets | 6.56 | 5.72 | 5.59 | ||
| Short term receivables total | 192.40 | 211.02 | 185.26 | 206.37 | 206.18 |
| Cash and bank deposits | 299.81 | 277.62 | 307.81 | 364.45 | 396.73 |
| Cash and cash equivalents | 299.81 | 277.62 | 307.81 | 364.45 | 396.73 |
| Balance sheet total (assets) | 516.30 | 505.73 | 501.33 | 575.77 | 607.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 83.66 | 146.53 | 157.19 | 178.64 | 243.72 |
| Profit of the financial year | 62.86 | 10.66 | 21.44 | 65.08 | 30.07 |
| Shareholders equity total | 196.53 | 207.19 | 228.64 | 293.72 | 323.79 |
| Provisions | 13.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.41 | 15.02 | 64.86 | 58.62 | 41.41 |
| Current owed to participating | 195.59 | 121.64 | 74.00 | 38.92 | 41.37 |
| Other non-interest bearing current liabilities | 104.77 | 161.88 | 133.83 | 171.13 | 200.89 |
| Current liabilities total | 319.77 | 298.53 | 272.69 | 268.67 | 283.67 |
| Balance sheet total (liabilities) | 516.30 | 505.73 | 501.33 | 575.77 | 607.46 |
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