Jens Michael Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 42393886
Strandhøjen 15, 3600 Frederikssund
jmpoulsen@yahoo.com
tel: 24473386
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 77.95 | 1 021.44 | 2 488.77 | |
| Wages and salaries | - 543.96 | |||
| Social security expenses | -33.20 | -99.60 | ||
| Employee benefit expenses | -1 032.45 | -1 714.27 | ||
| Other operating expenses | -14.90 | |||
| Total depreciation | -18.06 | |||
| EBIT | 11.79 | 10.71 | -11.01 | 774.51 |
| Other financial expenses | -0.10 | |||
| Pre-tax profit | 11.79 | 10.71 | -11.01 | 774.40 |
| Income taxes | - 183.94 | |||
| Net earnings | 11.79 | 10.71 | -11.01 | 590.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 126.07 | 174.08 | 198.13 | |
| Short term receivables total | 126.07 | 174.08 | 198.13 | |
| Cash and bank deposits | 51.80 | 10.19 | 163.22 | 870.56 |
| Cash and cash equivalents | 51.80 | 10.19 | 163.22 | 870.56 |
| Balance sheet total (assets) | 51.80 | 136.26 | 337.31 | 1 068.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | |||
| Other reserves | - 122.00 | |||
| Retained earnings | 11.79 | 47.23 | - 220.78 | |
| Profit of the financial year | 11.79 | 10.71 | -11.01 | 590.47 |
| Shareholders equity total | 51.80 | 62.50 | 76.22 | 544.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 27.43 | |||
| Short-term deferred tax liabilities | 180.59 | |||
| Other non-interest bearing current liabilities | 73.76 | 261.09 | 315.98 | |
| Current liabilities total | 73.76 | 261.09 | 524.01 | |
| Balance sheet total (liabilities) | 51.80 | 136.26 | 337.31 | 1 068.69 |
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