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POUL HERSBØLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36393262
Oldager Allé 13, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.59 | -2.27 | -2.95 | -8.31 | -13.61 |
| EBIT | -4.59 | -2.27 | -2.95 | -8.31 | -13.61 |
| Other financial income | 1.60 | 0.96 | |||
| Other financial expenses | -0.18 | -0.02 | -0.00 | ||
| Net income from associates (fin.) | 115.60 | 125.00 | 625.00 | 750.00 | 1 000.00 |
| Pre-tax profit | 111.01 | 122.73 | 621.88 | 743.27 | 987.34 |
| Net earnings | 111.01 | 122.73 | 621.88 | 743.27 | 987.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 55.00 | 55.00 | 55.00 | 1 055.00 | 1 055.00 |
| Investments total | 55.00 | 55.00 | 55.00 | 1 055.00 | 1 055.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.91 | 32.80 | |||
| Short term receivables total | 3.91 | 32.80 | |||
| Cash and bank deposits | 13.93 | 6.16 | 517.66 | 148.15 | 1 013.50 |
| Cash and cash equivalents | 13.93 | 6.16 | 517.66 | 148.15 | 1 013.50 |
| Balance sheet total (assets) | 68.93 | 65.07 | 572.66 | 1 203.15 | 2 101.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | - 109.43 | - 111.41 | - 220.88 | 279.00 | 887.26 |
| Profit of the financial year | 111.01 | 122.73 | 621.88 | 743.27 | 987.34 |
| Shareholders equity total | 51.59 | 61.32 | 568.80 | 1 194.26 | 2 059.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 8.75 | 8.75 |
| Current owed to participating | 13.60 | ||||
| Other non-interest bearing current liabilities | 0.11 | 0.13 | 32.94 | ||
| Current liabilities total | 17.35 | 3.75 | 3.86 | 8.88 | 41.69 |
| Balance sheet total (liabilities) | 68.93 | 65.07 | 572.66 | 1 203.15 | 2 101.30 |
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