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PREBEN POULSEN ENTREPRENØRFIRMA. HERRUP ApS — Credit Rating and Financial Key Figures

CVR number: 19548791
Virkelyst 4, Herrup 7830 Vinderup
tel: 97452655
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 175.595 284.689 118.588 549.285 908.38
Costs of management-2 249.93-2 199.63-2 358.98-2 653.47-2 827.55
Costs of distribution-95.63- 160.04-79.60- 136.05- 128.74
EBIT2 830.032 925.016 680.005 759.762 952.09
Other financial income0.1322.872.90109.4949.74
Other financial expenses- 139.82- 134.47-99.61-84.50-49.84
Pre-tax profit2 690.342 813.416 583.295 784.742 951.99
Income taxes- 593.20- 629.71-1 449.89-1 258.97- 651.46
Net earnings2 097.132 183.695 133.394 525.772 300.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters973.62840.34
Buildings3 848.763 536.522 885.032 046.291 074.06
Machinery and equipment1 148.501 150.32799.09524.29282.09
Tangible assets total5 970.885 527.183 684.122 570.571 356.16
Investments total400.00575.00760.00760.00360.00
Non-current loans receivable58.0558.0558.0558.0558.05
Long term receivables total58.0558.0558.0558.0558.05
Raw materials and consumables318.01390.74370.74400.74400.74
Inventories total318.01390.74370.74400.74400.74
Current trade debtors11 455.616 742.6010 305.8415 271.338 474.39
Current amounts owed by group member comp.48.45144.45114.451.97
Prepayments and accrued income79.99512.5156.6655.597.24
Current other receivables2 540.413 699.862 846.202 159.754 268.53
Short term receivables total14 124.4711 099.4213 323.1617 486.6712 752.12
Cash and bank deposits1 943.434 788.562 163.111 759.261 366.50
Cash and cash equivalents1 943.434 788.562 163.111 759.261 366.50
Balance sheet total (assets)22 814.8322 438.9520 359.1723 035.2916 293.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased700.00700.008 300.004 000.003 000.00
Other reserves-7 300.00
Retained earnings5 723.537 120.661 004.362 137.753 663.52
Profit of the financial year2 097.132 183.695 133.394 525.772 300.53
Shareholders equity total8 720.6610 204.367 337.7510 863.529 164.05
Provisions1 497.071 524.541 769.712 089.812 561.04
Non-current loans from credit institutions662.49534.83
Non-current leasing loans1 926.441 865.361 271.94922.46153.62
Non-current deferred tax liabilities1 204.72938.88630.23
Non-current liabilities total2 588.932 400.192 476.661 861.35783.85
Current loans from credit institutions811.021 579.171 314.00273.55273.26
Advances received1 670.151 252.70510.98233.60
Current trade creditors3 977.463 164.043 630.275 099.292 236.76
Current owed to participating171.50
Current owed to group member184.78322.19
Other non-interest bearing current liabilities3 193.282 313.953 319.802 291.991 274.61
Current liabilities total10 008.188 309.868 775.058 220.623 784.64
Balance sheet total (liabilities)22 814.8322 438.9520 359.1723 035.2916 293.57
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