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ENTREPRENØR POUL JEPSEN ApS — Credit Rating and Financial Key Figures
CVR number: 71287610
Planteskolevej 2, 2690 Karlslunde
tel: 46151981
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.98 | 127.17 | -28.98 | 166.55 | -8.86 |
| EBIT | 121.98 | 127.17 | -28.98 | 166.55 | -8.86 |
| Other financial income | 1.68 | 3.13 | 2.86 | 4.17 | |
| Other financial expenses | -15.59 | -2.58 | -2.44 | -4.26 | -4.36 |
| Pre-tax profit | 106.39 | 126.26 | -28.30 | 165.14 | -9.05 |
| Income taxes | -23.41 | -27.78 | 6.22 | -36.32 | |
| Net earnings | 82.98 | 98.48 | -22.07 | 128.82 | -9.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.70 | 125.87 | 8.59 | ||
| Current amounts owed by group member comp. | 121.78 | 146.22 | 58.29 | 113.42 | |
| Current other receivables | 5.25 | 17.33 | 4.83 | 2.44 | |
| Current deferred tax assets | 84.47 | ||||
| Short term receivables total | 89.72 | 139.11 | 159.76 | 184.17 | 124.45 |
| Cash and bank deposits | 10.39 | 10.35 | 60.27 | 88.13 | 71.90 |
| Cash and cash equivalents | 10.39 | 10.35 | 60.27 | 88.13 | 71.90 |
| Balance sheet total (assets) | 100.11 | 149.46 | 220.03 | 272.30 | 196.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 393.66 | - 310.68 | - 212.20 | - 234.27 | - 105.45 |
| Profit of the financial year | 82.98 | 98.48 | -22.07 | 128.82 | -9.05 |
| Shareholders equity total | - 110.68 | -12.20 | -34.27 | 94.55 | 85.50 |
| Non-current deferred tax liabilities | 23.41 | 27.78 | 36.32 | ||
| Non-current liabilities total | 23.41 | 27.78 | 36.32 | ||
| Current trade creditors | 25.00 | 86.64 | 78.28 | 70.95 | 32.18 |
| Current owed to participating | 121.32 | 1.84 | 125.24 | 18.60 | 19.35 |
| Current owed to group member | 41.07 | ||||
| Short-term deferred tax liabilities | 23.41 | 27.78 | 36.32 | ||
| Other non-interest bearing current liabilities | 22.00 | 23.00 | 51.88 | 23.00 | |
| Current liabilities total | 187.39 | 133.89 | 254.30 | 141.43 | 110.85 |
| Balance sheet total (liabilities) | 100.11 | 149.46 | 220.03 | 272.30 | 196.35 |
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