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Henrik Poulsen Holding Randers ApS — Credit Rating and Financial Key Figures
CVR number: 37312223
Grenåvej 16, 8960 Randers SØ
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.88 | -48.12 |
| EBIT | 2.88 | -48.12 |
| Other financial income | 169.34 | 184.02 |
| Other financial expenses | - 736.41 | - 691.55 |
| Net income from associates (fin.) | 5 793.21 | 7 005.03 |
| Pre-tax profit | 5 229.02 | 6 449.37 |
| Income taxes | 111.83 | 120.43 |
| Net earnings | 5 340.85 | 6 569.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 921.22 | 21 797.45 |
| Investments total | 20 921.22 | 21 797.45 |
| Non-current other receivables | 250.50 | |
| Long term receivables total | 250.50 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 4 503.47 | 4 990.69 |
| Current deferred tax assets | 1 451.83 | 2 889.45 |
| Short term receivables total | 5 955.30 | 7 880.14 |
| Other current investments | 1 584.94 | |
| Cash and bank deposits | 409.10 | 26.44 |
| Cash and cash equivalents | 409.10 | 1 611.38 |
| Balance sheet total (assets) | 27 536.12 | 31 288.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 |
| Other reserves | 1 186.92 | 4 530.20 |
| Retained earnings | 11 314.46 | 12 812.04 |
| Profit of the financial year | 5 340.85 | 6 569.80 |
| Shareholders equity total | 19 392.23 | 25 462.03 |
| Non-current loans from credit institutions | 3 300.00 | |
| Non-current liabilities total | 3 300.00 | |
| Current loans from credit institutions | 1 300.00 | |
| Current trade creditors | 23.00 | 25.00 |
| Current owed to group member | 3 520.88 | 5 536.20 |
| Other non-interest bearing current liabilities | 0.01 | 265.73 |
| Current liabilities total | 4 843.88 | 5 826.93 |
| Balance sheet total (liabilities) | 27 536.12 | 31 288.97 |
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