HARDING POULSEN VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 28843887
Blæsenborgvej 158, Viby 5380 Dalby
blaesenborg158@gmail.com
tel: 40281028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 754.09 | 5 784.69 | 6 673.87 | 6 068.18 | 6 452.77 |
| Employee benefit expenses | -2 462.43 | -2 576.08 | -3 508.08 | -3 154.77 | -3 449.88 |
| Total depreciation | - 964.88 | - 440.95 | -1 046.31 | -1 380.73 | - 955.32 |
| EBIT | 1 326.78 | 2 767.66 | 2 119.49 | 1 532.67 | 2 047.58 |
| Other financial income | 0.03 | 0.01 | 30.72 | 52.08 | |
| Other financial expenses | -7.80 | -21.90 | -29.12 | -0.01 | |
| Pre-tax profit | 1 318.98 | 2 745.79 | 2 090.38 | 1 563.39 | 2 099.66 |
| Income taxes | - 290.18 | - 604.08 | - 370.04 | - 391.32 | - 490.92 |
| Net earnings | 1 028.80 | 2 141.72 | 1 720.34 | 1 172.06 | 1 608.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 825.00 | 1 001.69 | 3 797.49 | 4 918.64 | 4 971.47 |
| Machinery and equipment | 3 477.66 | 5 319.72 | 3 987.66 | 2 646.50 | 3 565.68 |
| Tangible assets total | 4 302.66 | 6 321.41 | 7 785.15 | 7 565.14 | 8 537.15 |
| Investments total | 519.00 | 839.54 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 145.73 | 2 673.47 | 2 356.88 | 1 204.11 | 2 182.16 |
| Prepayments and accrued income | 41.62 | 37.96 | 131.46 | 178.00 | |
| Current other receivables | 1 055.74 | 822.63 | 949.05 | 37.62 | 0.00 |
| Short term receivables total | 2 243.09 | 3 534.05 | 3 437.39 | 1 241.73 | 2 360.16 |
| Cash and bank deposits | 1 626.60 | 1 518.72 | 1 648.35 | 4 704.62 | 5 217.50 |
| Cash and cash equivalents | 1 626.60 | 1 518.72 | 1 648.35 | 4 704.62 | 5 217.50 |
| Balance sheet total (assets) | 8 172.34 | 11 374.18 | 12 870.90 | 14 030.49 | 16 954.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 460.17 | 6 374.37 | 8 398.28 | 9 996.62 | 11 033.69 |
| Profit of the financial year | 1 028.80 | 2 141.72 | 1 720.34 | 1 172.06 | 1 608.74 |
| Shareholders equity total | 6 851.97 | 8 880.68 | 10 486.42 | 11 540.69 | 13 027.43 |
| Provisions | 214.99 | 381.07 | 265.26 | 140.62 | 332.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.02 | 1.02 | 1.02 | 1.02 | 1.02 |
| Short-term deferred tax liabilities | 226.24 | 375.07 | 378.23 | 359.51 | 299.08 |
| Other non-interest bearing current liabilities | 878.13 | 1 736.34 | 1 739.96 | 1 988.65 | 3 294.36 |
| Current liabilities total | 1 105.39 | 2 112.42 | 2 119.21 | 2 349.18 | 3 594.45 |
| Balance sheet total (liabilities) | 8 172.34 | 11 374.18 | 12 870.90 | 14 030.49 | 16 954.34 |
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