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J. POULSEN LØSNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26586712
Friggsvej 25, Ølsted 8723 Løsning
Jorgen.Po@Outlook.dk
tel: 22363511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.31 | -18.09 | -14.99 | -14.58 | -17.65 |
| Employee benefit expenses | - 122.39 | ||||
| EBIT | -14.31 | -18.09 | -14.99 | -14.58 | - 140.04 |
| Other financial income | 70.50 | 46.48 | 58.43 | 652.92 | 118.85 |
| Other financial expenses | -16.82 | -88.49 | - 462.21 | -3.05 | |
| Net income from associates (fin.) | 109.44 | ||||
| Pre-tax profit | 148.81 | -60.10 | - 418.78 | 638.34 | -24.23 |
| Income taxes | -8.65 | -45.61 | |||
| Net earnings | 140.17 | -60.10 | - 418.78 | 592.73 | -24.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 403.01 | ||||
| Investments total | 403.01 | ||||
| Non-current loans receivable | 836.96 | 3 226.57 | 4 319.35 | 4 814.75 | |
| Long term receivables total | 836.96 | 3 226.57 | 4 319.35 | 4 814.75 | |
| Inventories total | |||||
| Current other receivables | 2 924.19 | 1 678.11 | 1 703.28 | 1 020.35 | |
| Current deferred tax assets | 13.40 | 15.00 | |||
| Short term receivables total | 2 937.59 | 1 678.11 | 1 718.29 | 1 020.35 | |
| Cash and bank deposits | 2 415.32 | 3 066.36 | 67.73 | 189.23 | 514.87 |
| Cash and cash equivalents | 2 415.32 | 3 066.36 | 67.73 | 189.23 | 514.87 |
| Balance sheet total (assets) | 5 755.93 | 5 581.43 | 5 012.59 | 5 528.93 | 5 329.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 340.35 | 5 362.71 | 5 180.61 | 4 626.84 | 5 060.77 |
| Profit of the financial year | 140.17 | -60.10 | - 418.78 | 592.73 | -24.23 |
| Shareholders equity total | 5 719.91 | 5 545.41 | 5 008.84 | 5 479.57 | 5 320.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 32.26 | 32.26 | |||
| Short-term deferred tax liabilities | 45.61 | ||||
| Other non-interest bearing current liabilities | 5.53 | ||||
| Current liabilities total | 36.01 | 36.01 | 3.75 | 49.36 | 9.28 |
| Balance sheet total (liabilities) | 5 755.93 | 5 581.43 | 5 012.59 | 5 528.93 | 5 329.62 |
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