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POUL MICHAELSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21613983
Falkevej 6-10, 4600 Køge
tel: 56663840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 1 338.33 | 1 394.95 | 1 346.58 | 1 731.86 | 7 613.04 |
| Pre-tax profit | 1 338.33 | 1 394.95 | 1 346.58 | 1 731.86 | 7 613.04 |
| Net earnings | 1 338.33 | 1 394.95 | 1 346.58 | 1 731.86 | 7 613.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 370.44 | 19 765.39 | 20 993.49 | 28 511.56 | 36 124.60 |
| Investments total | 18 370.44 | 19 765.39 | 20 993.49 | 28 511.56 | 36 124.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.17 | 72.92 | 72.92 | 72.92 | 86.44 |
| Short term receivables total | 76.17 | 72.92 | 72.92 | 72.92 | 86.44 |
| Balance sheet total (assets) | 18 446.61 | 19 838.31 | 21 066.42 | 28 584.49 | 36 211.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 17 745.44 | 19 140.39 | 20 486.97 | 22 218.83 | 29 831.87 |
| Retained earnings | -1 342.17 | -1 398.79 | -1 350.43 | -1 735.71 | -7 616.89 |
| Profit of the financial year | 1 338.33 | 1 394.95 | 1 346.58 | 1 731.86 | 7 613.04 |
| Shareholders equity total | 18 241.59 | 19 636.54 | 20 983.12 | 22 714.98 | 30 328.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 205.02 | 201.77 | 83.30 | 83.30 | 649.49 |
| Other non-interest bearing current liabilities | 5 786.20 | 5 233.52 | |||
| Current liabilities total | 205.02 | 201.77 | 83.30 | 5 869.50 | 5 883.02 |
| Balance sheet total (liabilities) | 18 446.61 | 19 838.31 | 21 066.42 | 28 584.49 | 36 211.04 |
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