KAJ VERNER JUUL POULSENS ASSURANCE-AGENTUR A/S — Credit Rating and Financial Key Figures
CVR number: 83498110
Jernbanegade 6, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.88 | ||||
| Gross profit | 4.88 | 5.68 | 39.33 | -22.66 | -28.66 |
| Employee benefit expenses | -30.34 | -7.90 | -4.59 | ||
| Total depreciation | - 199.35 | ||||
| EBIT | - 224.82 | -2.22 | 34.74 | -22.66 | -28.66 |
| Other financial income | 6.23 | 227.97 | 23.56 | 68.10 | 82.98 |
| Pre-tax profit | - 218.59 | 225.75 | 58.30 | 45.43 | 54.31 |
| Income taxes | 16.33 | -0.31 | |||
| Net earnings | - 202.25 | 225.75 | 58.30 | 45.13 | 54.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.17 | 5.19 | 22.57 | ||
| Current deferred tax assets | 1.41 | 4.06 | |||
| Short term receivables total | 12.58 | 4.06 | 5.19 | 22.57 | |
| Other current investments | 540.88 | 772.60 | |||
| Cash and bank deposits | 3 342.76 | 2 957.26 | 3 369.63 | 3 009.05 | 2 956.76 |
| Cash and cash equivalents | 3 883.63 | 3 729.86 | 3 369.63 | 3 009.05 | 2 956.76 |
| Balance sheet total (assets) | 3 896.21 | 3 733.92 | 3 374.83 | 3 031.63 | 2 956.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 120.00 | 1 500.00 |
| Retained earnings | 3 188.02 | 2 585.77 | 2 411.52 | 2 349.83 | 894.95 |
| Profit of the financial year | - 202.25 | 225.75 | 58.30 | 45.13 | 54.31 |
| Shareholders equity total | 3 885.77 | 3 711.52 | 3 369.83 | 3 014.95 | 2 949.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.45 | 22.40 | 5.00 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 9.18 | ||||
| Current liabilities total | 10.45 | 22.40 | 5.00 | 16.68 | 7.50 |
| Balance sheet total (liabilities) | 3 896.21 | 3 733.92 | 3 374.83 | 3 031.63 | 2 956.76 |
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