JPOLSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36400609
Martin Luther Kings Vej 25, 2450 København SV
jan@jpomarketing.dk
tel: 22145738
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -20.94 | -8.44 | -9.23 | -9.88 |
| EBIT | -5.31 | -20.94 | -8.44 | -9.23 | -9.88 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.05 | -0.13 | -0.39 | -0.00 | |
| Reduction non-current investment assets | -34.77 | ||||
| Net income from associates (fin.) | -28.75 | 143.77 | 49.23 | -15.28 | 25.76 |
| Pre-tax profit | -68.78 | 122.69 | 40.40 | -24.51 | 15.88 |
| Income taxes | 10.69 | 5.64 | -5.94 | 0.81 | |
| Net earnings | -68.78 | 133.38 | 46.04 | -30.45 | 16.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.30 | 228.06 | 177.30 | 162.01 | 187.77 |
| Investments total | 84.30 | 228.06 | 177.30 | 162.01 | 187.77 |
| Non-current loans receivable | 0.17 | ||||
| Long term receivables total | 0.17 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.41 | ||||
| Current deferred tax assets | 4.00 | 10.69 | 5.64 | 0.75 | |
| Short term receivables total | 4.00 | 10.69 | 5.64 | 1.41 | 0.75 |
| Cash and bank deposits | 27.64 | 11.99 | 103.15 | 93.92 | 84.04 |
| Cash and cash equivalents | 27.64 | 11.99 | 103.15 | 93.92 | 84.04 |
| Balance sheet total (assets) | 116.11 | 250.74 | 286.09 | 257.35 | 272.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 115.12 | 218.06 | 167.30 | 152.02 | 152.02 |
| Retained earnings | 25.10 | - 186.63 | -2.48 | 58.85 | 28.40 |
| Profit of the financial year | -68.78 | 133.38 | 46.04 | -30.45 | 16.69 |
| Shareholders equity total | 71.44 | 204.82 | 250.86 | 220.41 | 237.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 14.92 | 14.92 | 4.23 | 4.47 | |
| Short-term deferred tax liabilities | 5.94 | ||||
| Other non-interest bearing current liabilities | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current liabilities total | 44.67 | 45.92 | 35.23 | 36.94 | 35.47 |
| Balance sheet total (liabilities) | 116.11 | 250.74 | 286.09 | 257.35 | 272.57 |
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