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Poul Eli Nymann A/S — Credit Rating and Financial Key Figures

CVR number: 41285605
Skørping Nord 7, 9520 Skørping
tel: 98392933
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 393.1417 768.8020 487.2219 638.9319 652.45
Employee benefit expenses-12 585.81-12 414.68-13 094.85-13 257.06-14 270.44
Total depreciation-4 654.87-3 201.65-4 280.54-4 343.69-4 696.31
EBIT2 152.472 152.473 111.832 038.18685.70
Other financial income27.6827.6821.95167.94165.24
Other financial expenses- 202.02- 202.02- 323.00- 484.05- 363.63
Pre-tax profit1 978.121 978.122 810.791 722.07487.31
Income taxes- 350.27- 350.27- 604.38- 384.43- 201.31
Net earnings1 627.851 627.852 206.411 337.64286.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure175.00175.00150.00125.00574.05
Goodwill872.90872.90748.20623.50498.80
Intangible assets total1 047.901 047.90898.20748.501 072.85
Buildings49.1049.1040.8145.5737.39
Machinery and equipment16 348.9916 348.9920 484.5320 265.0519 937.58
Tangible assets total16 398.0816 398.0820 525.3420 310.6219 974.96
Investments total
Non-current loans receivable489.62489.62496.69496.69496.69
Long term receivables total489.62489.62496.69496.69496.69
Raw materials and consumables303.90303.90437.50507.00340.60
Inventories total303.90303.90437.50507.00340.60
Current trade debtors2 352.412 352.412 686.362 750.053 060.21
Current amounts owed by group member comp.11.6611.6639.09108.2556.48
Current other receivables135.66135.66127.34119.79132.82
Current deferred tax assets20.6120.61136.48
Short term receivables total2 520.342 520.342 989.272 978.093 249.52
Cash and bank deposits2 149.58542.1127.56
Cash and cash equivalents2 149.58542.1127.56
Balance sheet total (assets)20 759.8420 759.8427 496.5825 583.0125 162.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Share premium account6 210.576 210.576 210.576 210.576 210.57
Shares repurchased222.00245.00285.00
Retained earnings296.54296.541 587.993 549.404 602.04
Profit of the financial year1 627.851 627.852 206.411 337.64286.00
Shareholders equity total8 534.968 534.9610 626.9711 742.6111 783.61
Provisions1 008.901 008.901 613.281 639.461 679.27
Non-current leasing loans4 873.764 873.768 496.066 988.377 470.57
Non-current liabilities total4 873.764 873.768 496.066 988.377 470.57
Current loans from credit institutions3 435.533 435.532 215.581 781.541 403.56
Current trade creditors21.7621.7614.8238.971 455.03
Current owed to participating0.040.040.05
Short-term deferred tax liabilities351.85136.66
Other non-interest bearing current liabilities2 884.932 884.934 529.833 040.161 233.42
Current liabilities total6 342.226 342.226 760.275 212.564 228.73
Balance sheet total (liabilities)20 759.8420 759.8427 496.5825 583.0125 162.18
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