ENTREPRENØR POUL ARNE JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29931038
Udbyhøjvej 605, Knejsted 8970 Havndal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.83 | -7.19 | -6.44 | -7.81 | -7.87 |
| Gross profit | -5.83 | -7.19 | -6.44 | -7.81 | -7.87 |
| EBIT | -5.83 | -7.19 | -6.44 | -7.81 | -7.87 |
| Other financial income | 5.69 | 238.10 | 71.15 | 200.92 | 97.37 |
| Other financial expenses | -44.57 | -28.07 | - 778.50 | -63.82 | - 139.12 |
| Income from other inv. held as non-curr. assets | 28.34 | 31.69 | 14.69 | ||
| Pre-tax profit | -16.37 | 202.84 | - 682.11 | 129.29 | -34.93 |
| Income taxes | - 802.92 | 1.67 | |||
| Net earnings | - 819.29 | 204.51 | - 682.11 | 129.29 | -34.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | 3.42 | 4.09 | 5.13 | |
| Current deferred tax assets | 0.30 | ||||
| Short term receivables total | 1.25 | 3.42 | 4.09 | 5.13 | 0.30 |
| Other current investments | 818.27 | 1 277.00 | 786.77 | 964.86 | 889.00 |
| Cash and bank deposits | 498.24 | 249.17 | 56.83 | 7.23 | 53.22 |
| Cash and cash equivalents | 1 316.50 | 1 526.17 | 843.60 | 972.09 | 942.23 |
| Balance sheet total (assets) | 1 317.76 | 1 529.58 | 847.70 | 977.22 | 942.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 2 000.04 | 1 180.75 | 1 385.26 | 703.15 | 697.44 |
| Profit of the financial year | - 819.29 | 204.51 | - 682.11 | 129.29 | -34.93 |
| Shareholders equity total | 1 305.75 | 1 510.26 | 828.15 | 957.44 | 922.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.00 | 7.32 | 7.54 | 7.77 | 8.01 |
| Current liabilities total | 12.00 | 19.32 | 19.54 | 19.77 | 20.01 |
| Balance sheet total (liabilities) | 1 317.76 | 1 529.58 | 847.70 | 977.22 | 942.52 |
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