Jesper Ankjær Poulsen Holding ApS
CVR number: 36936746
Hustedvej 7, Sevelskov 7830 Vinderup
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.26 | -13.00 | -12.08 | ||
| Costs of management | -10.88 | -11.91 | |||
| Employee benefit expenses | -60.00 | ||||
| EBIT | -10.88 | -11.91 | -14.26 | -13.00 | -72.08 |
| Other financial income | 0.56 | 1.74 | 15.07 | ||
| Other financial expenses | -11.87 | -13.50 | -46.49 | -77.19 | -29.90 |
| Net income from associates (fin.) | 302.85 | 573.32 | 826.21 | 3 157.71 | 2 721.28 |
| Pre-tax profit | 280.10 | 547.91 | 766.03 | 3 069.25 | 2 634.38 |
| Income taxes | 15.61 | 19.46 | 13.44 | ||
| Net earnings | 280.10 | 547.91 | 781.64 | 3 088.71 | 2 647.82 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.61 | 2.28 | 6 181.14 | 4 538.84 | 6 660.13 |
| Participating interests | 2 116.02 | 2 590.17 | |||
| Investments total | 2 120.63 | 2 592.45 | 6 181.14 | 4 538.84 | 6 660.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.50 | 35.56 | 212.30 | 879.00 | |
| Current deferred tax assets | 329.02 | 1 544.83 | 877.70 | ||
| Short term receivables total | 101.50 | 364.58 | 1 757.13 | 1 756.70 | |
| Cash and bank deposits | 3.13 | 4.19 | 662.23 | 286.42 | |
| Cash and cash equivalents | 3.13 | 4.19 | 662.23 | 286.42 | |
| Balance sheet total (assets) | 2 123.76 | 2 693.95 | 6 549.91 | 6 958.20 | 8 703.24 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 250.00 | 250.00 | |
| Other reserves | 724.14 | 1 195.96 | 1 761.97 | 1 819.17 | 2 298.16 |
| Retained earnings | -35.83 | - 227.54 | - 360.05 | 171.59 | 2 531.32 |
| Profit of the financial year | 280.10 | 547.91 | 781.64 | 3 088.71 | 2 647.82 |
| Shareholders equity total | 1 074.92 | 1 566.33 | 2 290.77 | 5 379.48 | 7 777.30 |
| Non-current other liabilities | 914.59 | 968.59 | |||
| Non-current deferred tax liabilities | 4 189.21 | 1 196.35 | 823.51 | ||
| Non-current liabilities total | 914.59 | 968.59 | 4 189.21 | 1 196.35 | 823.51 |
| Current loans from credit institutions | 54.00 | 99.34 | 313.41 | ||
| Current trade creditors | 8.13 | 9.22 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 40.37 | 8.74 | |||
| Other non-interest bearing current liabilities | 31.76 | 41.73 | 59.94 | 58.96 | 92.43 |
| Current liabilities total | 134.25 | 159.03 | 69.94 | 382.37 | 102.43 |
| Balance sheet total (liabilities) | 2 123.76 | 2 693.95 | 6 549.91 | 6 958.20 | 8 703.24 |
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