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Poul Vinther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41690755
Rosmosevej 11, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | -9.69 | -10.55 | -13.69 | -9.98 |
| EBIT | -4.29 | -9.69 | -10.55 | -13.69 | -9.98 |
| Other financial income | 8.65 | 3.80 | 22.18 | 21.72 | |
| Other financial expenses | -8.49 | -14.87 | -21.72 | -22.18 | -0.03 |
| Net income from associates (fin.) | 245.00 | 735.00 | |||
| Pre-tax profit | -4.13 | -20.76 | -10.09 | 230.86 | 724.99 |
| Net earnings | -4.13 | -20.76 | -10.09 | 230.86 | 724.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 758.65 | 750.00 | 522.18 | 245.00 | 980.00 |
| Short term receivables total | 758.65 | 750.00 | 522.18 | 245.00 | 980.00 |
| Cash and bank deposits | 2.71 | 12.16 | 4.72 | 15.24 | |
| Cash and cash equivalents | 2.71 | 12.16 | 4.72 | 15.24 | |
| Balance sheet total (assets) | 778.25 | 772.31 | 553.94 | 269.32 | 1 014.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -4.13 | -24.89 | -34.98 | 128.37 | |
| Profit of the financial year | -4.13 | -20.76 | -10.09 | 230.86 | 724.99 |
| Shareholders equity total | 35.87 | 15.11 | 5.02 | 235.87 | 960.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Other non-interest bearing current liabilities | 742.36 | 757.20 | 548.92 | 33.45 | 53.98 |
| Current liabilities total | 742.38 | 757.20 | 548.92 | 33.45 | 53.98 |
| Balance sheet total (liabilities) | 778.25 | 772.31 | 553.94 | 269.32 | 1 014.85 |
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