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POUL HØGH ApS — Credit Rating and Financial Key Figures
CVR number: 32335861
Porsager 2, 2620 Albertslund
pha@joensen-consulting.dk
tel: 40892231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 025.42 | 1 434.50 | -88.44 | -74.34 | -81.96 |
| Employee benefit expenses | - 828.80 | - 464.81 | -67.44 | -9.64 | - 174.81 |
| Other operating expenses | - 106.49 | ||||
| Total depreciation | - 103.01 | -77.26 | - 161.57 | ||
| EBIT | 1 196.62 | 863.20 | - 258.89 | - 161.24 | - 418.35 |
| Other financial income | 57.46 | 169.27 | 18.96 | 23.05 | 24.89 |
| Other financial expenses | -0.70 | - 106.32 | -7.26 | -15.97 | -57.42 |
| Pre-tax profit | 1 253.38 | 926.87 | - 247.19 | - 154.16 | - 450.87 |
| Income taxes | - 276.10 | - 204.89 | 54.36 | -20.48 | |
| Net earnings | 977.28 | 721.98 | - 192.82 | - 174.64 | - 450.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.02 | 231.77 | 646.30 | ||
| Tangible assets total | 309.02 | 231.77 | 646.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 859.27 | 4 128.54 | 288.11 | 311.16 | 369.93 |
| Current other receivables | 792.62 | 3.12 | 2.18 | ||
| Current deferred tax assets | 54.36 | 33.88 | 6.37 | ||
| Short term receivables total | 4 651.89 | 4 128.54 | 342.47 | 348.15 | 378.48 |
| Cash and bank deposits | 1.48 | 925.41 | 109.05 | 20.89 | 34.59 |
| Cash and cash equivalents | 1.48 | 925.41 | 109.05 | 20.89 | 34.59 |
| Balance sheet total (assets) | 4 653.36 | 5 053.94 | 760.55 | 600.81 | 1 059.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 977.28 | ||||
| Retained earnings | - 977.28 | 721.98 | 529.16 | 354.51 | |
| Profit of the financial year | 977.28 | 721.98 | - 192.82 | - 174.64 | - 450.87 |
| Shareholders equity total | 1 057.28 | 801.98 | 609.15 | 434.51 | -16.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.58 | ||||
| Current owed to participating | 65.22 | 103.42 | 109.56 | 164.60 | 1 057.74 |
| Current owed to group member | 2 300.20 | 3 654.51 | |||
| Short-term deferred tax liabilities | 276.10 | 204.89 | |||
| Other non-interest bearing current liabilities | 915.99 | 289.14 | 41.83 | 1.70 | 17.98 |
| Current liabilities total | 3 596.09 | 4 251.96 | 151.39 | 166.31 | 1 075.73 |
| Balance sheet total (liabilities) | 4 653.36 | 5 053.94 | 760.55 | 600.81 | 1 059.36 |
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