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HANS POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26042429
Balle Strandvej 2, Viemose 4771 Kalvehave
tel: 55388300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.31 | -9.50 | -17.08 | -22.54 | -42.34 |
| EBIT | -9.31 | -9.50 | -17.08 | -22.54 | -42.34 |
| Other financial income | 297.08 | 150.96 | 266.14 | 1 405.26 | 274.57 |
| Other financial expenses | - 126.55 | - 269.30 | - 148.09 | - 803.15 | -29.79 |
| Net income from associates (fin.) | -49.27 | 833.40 | |||
| Pre-tax profit | 111.94 | 705.57 | 100.97 | 579.57 | 202.44 |
| Income taxes | -35.44 | 28.14 | -22.42 | - 127.25 | -44.90 |
| Net earnings | 76.50 | 733.71 | 78.55 | 452.32 | 157.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 507.51 | 3 340.91 | |||
| Investments total | 2 507.51 | 3 340.91 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 31.10 | 0.07 | ||
| Current deferred tax assets | 31.04 | 795.06 | 34.90 | 6.76 | |
| Short term receivables total | 31.06 | 826.16 | 34.90 | 0.07 | 6.76 |
| Other current investments | 1 455.22 | 1 398.76 | 1 669.53 | 3 871.23 | 3 793.47 |
| Cash and bank deposits | 19.20 | 2 924.72 | 1 789.48 | 56.07 | 50.05 |
| Cash and cash equivalents | 1 474.43 | 4 323.48 | 3 459.01 | 3 927.30 | 3 843.51 |
| Balance sheet total (assets) | 4 013.00 | 8 490.55 | 3 493.91 | 3 927.37 | 3 850.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 1 100.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 402.51 | 3 235.91 | |||
| Retained earnings | 1 167.39 | - 689.51 | 3 158.11 | 3 101.66 | 3 395.18 |
| Profit of the financial year | 76.50 | 733.71 | 78.55 | 452.32 | 157.54 |
| Shareholders equity total | 3 886.00 | 4 505.11 | 3 483.66 | 3 813.99 | 3 836.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.63 | 9.50 | 10.25 | 10.56 | 13.75 |
| Current owed to group member | 102.38 | 3 940.46 | |||
| Short-term deferred tax liabilities | 15.99 | 35.49 | 71.41 | ||
| Other non-interest bearing current liabilities | 31.42 | ||||
| Current liabilities total | 127.00 | 3 985.44 | 10.25 | 113.39 | 13.75 |
| Balance sheet total (liabilities) | 4 013.00 | 8 490.55 | 3 493.91 | 3 927.37 | 3 850.27 |
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