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Jens Henrik Paulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37049158
Byengen 234 C, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.55 | -22.75 | -18.75 | -18.00 | -21.75 |
| EBIT | 25.55 | -22.75 | -18.75 | -18.00 | -21.75 |
| Other financial income | 415.31 | 5.99 | 492.74 | 657.97 | 241.47 |
| Other financial expenses | -4.05 | - 809.06 | -1.35 | -1.81 | -1.01 |
| Pre-tax profit | 436.81 | - 825.81 | 472.64 | 638.15 | 218.71 |
| Income taxes | - 100.68 | 181.54 | - 103.98 | - 140.53 | -48.11 |
| Net earnings | 336.13 | - 644.27 | 368.66 | 497.62 | 170.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
| Current deferred tax assets | 185.54 | 77.57 | |||
| Short term receivables total | 1.00 | 186.54 | 78.57 | 1.00 | 0.99 |
| Other current investments | 6 825.49 | 5 924.28 | 6 346.27 | 6 904.87 | 6 945.54 |
| Cash and bank deposits | 82.37 | 22.14 | 18.89 | 4.13 | 73.28 |
| Cash and cash equivalents | 6 907.86 | 5 946.42 | 6 365.16 | 6 909.00 | 7 018.82 |
| Balance sheet total (assets) | 6 908.86 | 6 132.97 | 6 443.73 | 6 910.00 | 7 019.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4 684.69 | 4 684.69 | |||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 688.92 | 1 966.15 | 5 945.57 | 6 246.73 | 6 664.95 |
| Profit of the financial year | 336.13 | - 644.27 | 368.66 | 497.62 | 170.60 |
| Shareholders equity total | 6 816.94 | 6 115.47 | 6 425.23 | 6 861.85 | 6 964.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.50 | 18.50 | 18.50 | 18.75 |
| Short-term deferred tax liabilities | 76.92 | 29.65 | 36.11 | ||
| Current liabilities total | 91.92 | 17.50 | 18.50 | 48.15 | 54.86 |
| Balance sheet total (liabilities) | 6 908.86 | 6 132.97 | 6 443.73 | 6 910.00 | 7 019.81 |
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