Jesper Ankjær Poulsen Holding ApS
CVR number: 36936746
Hustedvej 7, Sevelskov 7830 Vinderup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.75 | -7.88 | -10.88 | -11.91 | -14.26 |
| EBIT | -6.75 | -7.88 | -10.88 | -11.91 | -14.26 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -17.05 | -12.68 | -11.87 | -13.50 | -46.49 |
| Net income from associates (fin.) | 333.45 | 279.78 | 302.85 | 573.32 | 826.21 |
| Pre-tax profit | 309.65 | 259.22 | 280.10 | 547.91 | 766.03 |
| Income taxes | 15.61 | ||||
| Net earnings | 309.65 | 259.22 | 280.10 | 547.91 | 781.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | 4.61 | 2.28 | 6 181.14 | |
| Participating interests | 1 339.01 | 1 518.79 | 2 116.02 | 2 590.17 | |
| Investments total | 1 339.01 | 1 539.19 | 2 120.63 | 2 592.45 | 6 181.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.50 | 35.56 | |||
| Current deferred tax assets | 329.02 | ||||
| Short term receivables total | 101.50 | 364.58 | |||
| Cash and bank deposits | 3.13 | 4.19 | |||
| Cash and cash equivalents | 3.13 | 4.19 | |||
| Balance sheet total (assets) | 1 339.01 | 1 539.19 | 2 123.76 | 2 693.95 | 6 549.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 55.30 | 56.50 | ||
| Other reserves | 540.40 | 729.07 | 724.14 | 1 195.96 | 1 819.17 |
| Retained earnings | - 309.17 | - 243.48 | -35.83 | - 227.54 | - 360.05 |
| Profit of the financial year | 309.65 | 259.22 | 280.10 | 547.91 | 781.64 |
| Shareholders equity total | 638.89 | 850.11 | 1 074.92 | 1 566.33 | 2 290.77 |
| Non-current other liabilities | 550.00 | 550.00 | 914.59 | 968.59 | 3 875.80 |
| Non-current deferred tax liabilities | 313.41 | ||||
| Non-current liabilities total | 550.00 | 550.00 | 914.59 | 968.59 | 4 189.21 |
| Current loans from credit institutions | 124.37 | 107.01 | 54.00 | 99.34 | |
| Current trade creditors | 6.25 | 6.88 | 8.13 | 9.22 | 10.00 |
| Current owed to participating | 40.37 | 8.74 | 17.55 | ||
| Other non-interest bearing current liabilities | 19.50 | 25.20 | 31.76 | 41.73 | 42.38 |
| Current liabilities total | 150.12 | 139.08 | 134.25 | 159.03 | 69.94 |
| Balance sheet total (liabilities) | 1 339.01 | 1 539.19 | 2 123.76 | 2 693.95 | 6 549.91 |
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