JENS POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20676671
La Cours Vej 6, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2 679.00 | -3 729.00 |
| Gross profit | -2 679.00 | -3 729.00 |
| EBIT | -2 679.00 | -3 729.00 |
| Other financial income | 37 502.00 | 60 517.00 |
| Other financial expenses | - 313.00 | - 477.00 |
| Net income from associates (fin.) | 279 540.00 | 315 455.00 |
| Pre-tax profit | 314 050.00 | 371 766.00 |
| Income taxes | -7 317.00 | -12 398.00 |
| Net earnings | 306 733.00 | 359 368.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 822 512.00 | 1 007 140.00 |
| Participating interests | 149 100.00 | 193 377.00 |
| Investments total | 971 612.00 | 1 200 517.00 |
| Non-curr. owed by particip. interest comp. | 23 058.00 | 20 749.00 |
| Non-current loans receivable | 26 264.00 | 37 786.00 |
| Long term receivables total | 49 322.00 | 58 535.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 241 406.00 | 129 858.00 |
| Current owed by particip. interest comp. | 3 281.00 | |
| Prepayments and accrued income | 427.00 | |
| Current other receivables | 12 079.00 | 9 761.00 |
| Current deferred tax assets | 1 470.00 | 5 142.00 |
| Short term receivables total | 254 955.00 | 148 469.00 |
| Other current investments | 227 038.00 | 495 913.00 |
| Cash and bank deposits | 169 510.00 | 137 863.00 |
| Cash and cash equivalents | 396 548.00 | 633 776.00 |
| Balance sheet total (assets) | 1 672 437.00 | 2 041 297.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 5 000.00 |
| Other reserves | 732 910.00 | 902 519.00 |
| Retained earnings | 620 546.00 | 763 652.00 |
| Profit of the financial year | 306 733.00 | 359 368.00 |
| Shareholders equity total | 1 665 314.00 | 2 030 664.00 |
| Non-current liabilities total | ||
| Current owed to participating | 3 948.00 | 1 350.00 |
| Current owed to group member | 16.00 | |
| Short-term deferred tax liabilities | 3 125.00 | 5 505.00 |
| Other non-interest bearing current liabilities | 50.00 | 3 762.00 |
| Current liabilities total | 7 123.00 | 10 633.00 |
| Balance sheet total (liabilities) | 1 672 437.00 | 2 041 297.00 |
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