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POUL MØLLER HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 49685513
Vestre Hedevej 21, Vindinge 4000 Roskilde
tel: 46408675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79 674.95 | 85 936.92 | |||
| Employee benefit expenses | -60 075.36 | -61 493.99 | |||
| Other operating expenses | -1 325.59 | -1 048.13 | |||
| Total depreciation | -8 796.94 | -9 680.83 | |||
| EBIT | 10 848.00 | 11 340.00 | 12 420.00 | 9 477.07 | 13 713.97 |
| Other financial income | 200.97 | 172.16 | |||
| Other financial expenses | -3 630.07 | -3 881.35 | |||
| Income from other inv. held as non-curr. assets | 120.82 | ||||
| Pre-tax profit | 8 177.00 | 8 163.00 | 8 707.00 | 6 047.97 | 10 125.60 |
| Income taxes | -1 413.22 | -2 306.10 | |||
| Net earnings | 8 177.00 | 8 163.00 | 8 707.00 | 4 634.75 | 7 819.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 764.17 | 1 404.17 |
| Intangible assets total | 1 764.17 | 1 404.17 |
| Land and waters | 45 164.41 | 45 451.81 |
| Buildings | 102 847.83 | 109 083.65 |
| Advance payments and construction in progress | 2 243.72 | |
| Tangible assets total | 150 255.97 | 154 535.45 |
| Investments total | 6 260.70 | 6 260.70 |
| Non-current loans receivable | 1 097.29 | |
| Long term receivables total | 1 097.29 | |
| Inventories total | ||
| Current trade debtors | 19 219.94 | 24 821.91 |
| Prepayments and accrued income | 2 766.08 | 2 641.00 |
| Current other receivables | 2 279.73 | 3 736.34 |
| Short term receivables total | 24 265.75 | 31 199.25 |
| Cash and bank deposits | 10 979.32 | 8 026.91 |
| Cash and cash equivalents | 10 979.32 | 8 026.91 |
| Balance sheet total (assets) | 193 525.91 | 202 523.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | |||
| Retained earnings | -8 177.00 | -8 163.00 | -8 707.00 | 58 576.51 | 63 211.26 |
| Profit of the financial year | 8 177.00 | 8 163.00 | 8 707.00 | 4 634.75 | 7 819.49 |
| Shareholders equity total | 63 411.26 | 71 230.75 | |||
| Provisions | 10 907.41 | 12 907.93 | |||
| Non-current loans from credit institutions | 463.79 | 1 658.06 | |||
| Non-current other liabilities | 70 668.88 | 66 809.35 | |||
| Non-current liabilities total | 71 132.67 | 68 467.41 | |||
| Current loans from credit institutions | 17 779.68 | 17 927.01 | |||
| Current trade creditors | 14 749.22 | 15 945.70 | |||
| Current owed to participating | 142.17 | ||||
| Current owed to group member | 10 861.29 | 11 296.19 | |||
| Short-term deferred tax liabilities | 306.27 | 305.59 | |||
| Other non-interest bearing current liabilities | 4 235.95 | 4 443.19 | |||
| Current liabilities total | 48 074.58 | 49 917.68 | |||
| Balance sheet total (liabilities) | 193 525.91 | 202 523.77 |
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