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Henrik Møller Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38930737
Krebsen 8, 7100 Vejle
hmp@lomas.dk
tel: 20732263
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.95 | -1.45 | -13.40 | -1.25 | -13.14 |
| EBIT | -2.95 | -1.45 | -13.40 | -1.25 | -13.14 |
| Other financial income | 227.68 | ||||
| Other financial expenses | -0.53 | -4.28 | -4.39 | -2.39 | |
| Pre-tax profit | -3.48 | -5.73 | -17.79 | -3.64 | 214.55 |
| Net earnings | -3.48 | -5.73 | -17.79 | -3.64 | 214.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 1 787.20 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 1 787.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.49 | 185.49 | 185.49 | 35.49 | |
| Short term receivables total | 185.49 | 185.49 | 185.49 | 35.49 | |
| Cash and bank deposits | 0.57 | 4.32 | 37.73 | ||
| Cash and cash equivalents | 0.57 | 4.32 | 37.73 | ||
| Balance sheet total (assets) | 210.49 | 210.49 | 211.06 | 64.81 | 1 824.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | -48.05 | -51.53 | -57.26 | -75.05 | 1 345.12 |
| Profit of the financial year | -3.48 | -5.73 | -17.79 | -3.64 | 214.55 |
| Shareholders equity total | -1.53 | -7.26 | -25.05 | -28.69 | 1 768.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | 2.90 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 208.68 | 212.86 | 234.11 | 91.50 | 54.47 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 212.02 | 217.75 | 236.11 | 93.50 | 56.47 |
| Balance sheet total (liabilities) | 210.49 | 210.49 | 211.06 | 64.81 | 1 824.93 |
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