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HH POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31492475
Vorupørvej 48, Sjørring 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -4.53 | -6.05 | -5.50 |
| EBIT | -3.75 | -4.00 | -4.53 | -6.05 | -5.50 |
| Other financial income | 0.19 | 0.50 | 0.34 | ||
| Other financial expenses | -0.01 | -0.04 | -1.37 | -1.55 | |
| Net income from associates (fin.) | 271.01 | 75.51 | 220.68 | 92.37 | 41.67 |
| Pre-tax profit | 267.25 | 71.48 | 216.35 | 85.44 | 34.96 |
| Income taxes | 0.16 | 0.90 | 1.02 | 1.65 | 1.57 |
| Net earnings | 267.40 | 72.37 | 217.37 | 87.09 | 36.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 154.58 | 1 230.10 | 1 450.78 | 1 543.15 | 1 584.82 |
| Investments total | 1 154.58 | 1 230.10 | 1 450.78 | 1 543.15 | 1 584.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 15.00 | 1.00 | ||
| Current deferred tax assets | 72.50 | 15.90 | 44.05 | 31.30 | 18.95 |
| Short term receivables total | 72.50 | 25.90 | 59.05 | 31.30 | 19.95 |
| Cash and bank deposits | 4.52 | 13.95 | 16.98 | ||
| Cash and cash equivalents | 4.52 | 13.95 | 16.98 | ||
| Balance sheet total (assets) | 1 227.08 | 1 256.00 | 1 514.35 | 1 588.40 | 1 621.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Other reserves | 1 029.58 | 1 105.10 | 1 325.78 | 1 418.15 | 1 459.82 |
| Retained earnings | - 302.07 | - 110.18 | - 258.49 | - 133.50 | -88.08 |
| Profit of the financial year | 267.40 | 72.37 | 217.37 | 87.09 | 36.53 |
| Shareholders equity total | 1 128.04 | 1 200.41 | 1 417.78 | 1 504.87 | 1 541.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 6.49 | 10.74 | 0.74 | 0.74 |
| Current owed to group member | 18.89 | 41.20 | 58.35 | 80.04 | 76.86 |
| Short-term deferred tax liabilities | 70.97 | 5.14 | 24.73 | ||
| Other non-interest bearing current liabilities | 3.18 | 2.75 | 2.75 | 2.75 | 2.75 |
| Current liabilities total | 99.04 | 55.59 | 96.58 | 83.53 | 80.36 |
| Balance sheet total (liabilities) | 1 227.08 | 1 256.00 | 1 514.35 | 1 588.40 | 1 621.75 |
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