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Jesper Ankjær Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36936746
Hustedvej 7, Sevelskov 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.26 | -13.00 | -12.08 | -14.22 | |
| Costs of management | -11.91 | ||||
| Employee benefit expenses | -60.00 | -30.00 | |||
| EBIT | -11.91 | -14.26 | -13.00 | -72.08 | -44.23 |
| Other financial income | 0.56 | 1.74 | 15.07 | 82.13 | |
| Other financial expenses | -13.50 | -46.49 | -77.19 | -29.90 | -75.82 |
| Net income from associates (fin.) | 573.32 | 826.21 | 3 157.71 | 2 721.28 | 1 884.68 |
| Pre-tax profit | 547.91 | 766.03 | 3 069.25 | 2 634.38 | 1 846.77 |
| Income taxes | 15.61 | 19.46 | 13.44 | ||
| Net earnings | 547.91 | 781.64 | 3 088.71 | 2 647.82 | 1 846.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.28 | 6 181.14 | 4 538.84 | 6 660.13 | 6 144.81 |
| Participating interests | 2 590.17 | ||||
| Investments total | 2 592.45 | 6 181.14 | 4 538.84 | 6 660.13 | 6 144.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.50 | 35.56 | 212.30 | 879.00 | 2 926.07 |
| Current deferred tax assets | 329.02 | 1 544.83 | 877.70 | 875.09 | |
| Short term receivables total | 101.50 | 364.58 | 1 757.13 | 1 756.70 | 3 801.16 |
| Cash and bank deposits | 4.19 | 662.23 | 286.42 | 1 080.00 | |
| Cash and cash equivalents | 4.19 | 662.23 | 286.42 | 1 080.00 | |
| Balance sheet total (assets) | 2 693.95 | 6 549.91 | 6 958.20 | 8 703.24 | 11 025.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 250.00 | 250.00 | 203.50 | |
| Other reserves | 1 195.96 | 1 761.97 | 1 819.17 | 2 298.16 | 1 714.35 |
| Retained earnings | - 227.54 | - 360.05 | 171.59 | 2 531.32 | 5 490.96 |
| Profit of the financial year | 547.91 | 781.64 | 3 088.71 | 2 647.82 | 1 846.77 |
| Shareholders equity total | 1 566.33 | 2 290.77 | 5 379.48 | 7 777.30 | 9 305.57 |
| Non-current other liabilities | 968.59 | ||||
| Non-current deferred tax liabilities | 4 189.21 | 1 196.35 | 823.51 | 750.09 | |
| Non-current liabilities total | 968.59 | 4 189.21 | 1 196.35 | 823.51 | 750.09 |
| Current loans from credit institutions | 99.34 | 313.41 | 863.70 | ||
| Current trade creditors | 9.22 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 8.74 | ||||
| Other non-interest bearing current liabilities | 41.73 | 59.94 | 58.96 | 92.43 | 96.60 |
| Current liabilities total | 159.03 | 69.94 | 382.37 | 102.43 | 970.30 |
| Balance sheet total (liabilities) | 2 693.95 | 6 549.91 | 6 958.20 | 8 703.24 | 11 025.97 |
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