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POUL DUE JENSENS FOND — Credit Rating and Financial Key Figures

CVR number: 83648813
Poul Due Jensens Vej 7-11, 8850 Bjerringbro
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales28 733.0033 341.0034 407.0033 226.0034 733.00
Costs of manufacturing-19 343.00-19 520.00
Gross profit11 879.0013 666.0015 489.0013 883.0015 213.00
Costs of management-3 191.00-3 589.00
Other operating expenses-25 386.00-30 139.00-29 989.00-6 492.00-7 811.00
EBIT3 347.003 202.004 418.004 200.003 813.00
Other financial income734.00314.002 128.001 234.00887.00
Other financial expenses-1 522.00-2 720.00- 191.00-2 246.00- 374.00
Pre-tax profit2 559.00796.006 355.003 188.004 326.00
Income taxes- 766.00- 528.00-1 406.00-1 122.00-1 034.00
Net earnings1 793.00268.004 949.002 066.003 292.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights1 367.001 302.001 661.004 504.006 240.00
Goodwill1 260.001 307.001 157.002 256.003 611.00
Intangible assets total2 627.002 609.002 818.006 760.009 851.00
Buildings2 981.002 836.003 029.003 128.002 908.00
Machinery and equipment2 616.002 709.00
Advance payments and construction in progress1 004.001 135.001 005.001 114.00
Other tangible assets3 659.002 677.002 948.00904.001 055.00
Tangible assets total6 640.006 517.007 112.007 653.007 786.00
Other non-current investments127.00283.00242.00-2 018.00-3 374.00
Investments total127.00283.00242.00-2 018.00-3 374.00
Non-current other receivables69.0062.00
Deferred tax assets758.00931.00869.001 014.001 077.00
Long term receivables total758.00931.00869.001 083.001 139.00
Inventories total5 304.006 520.005 663.005 916.006 048.00
Current trade debtors5 716.007 048.006 625.006 533.006 730.00
Current other receivables-68.00-58.00-64.00
Current deferred tax assets512.00509.00630.00813.00631.00
Short term receivables total6 160.007 499.007 191.007 346.007 361.00
Current other shares and ownership10 624.0010 576.0011 761.0014 566.0015 222.00
Cash and bank deposits4 225.003 586.005 957.004 000.003 212.00
Cash and cash equivalents14 849.0014 162.0017 718.0018 566.0018 434.00
Balance sheet total (assets)36 465.0038 521.0041 613.0045 306.0047 245.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital505.00505.00505.00505.00505.00
Shares repurchased- 250.00- 364.00- 384.00
Other reserves588.001 234.001 024.00310.0016.00
Retained earnings17 514.0019 236.0019 262.0023 874.0025 545.00
Profit of the financial year1 793.00268.004 949.002 066.003 292.00
Minority interest (BS)23.0024.0028.0035.0031.00
Shareholders equity total20 173.0020 903.0025 384.0026 790.0029 389.00
Non-current loans from credit institutions58.0010.00
Non-current leasing loans323.00237.00239.00364.00463.00
Provisions1 237.00811.00
Non-current other liabilities6 085.007 180.006 168.006 300.005 828.00
Non-current deferred tax liabilities213.00218.00302.00410.00661.00
Non-current liabilities total6 621.007 635.006 709.008 369.007 773.00
Current loans from credit institutions58.0016.00
Current leasing loans223.00164.00162.00243.00309.00
Current trade creditors3 095.002 845.002 656.002 939.002 844.00
Short-term deferred tax liabilities874.001 157.001 093.001 166.00659.00
Other non-interest bearing current liabilities5 315.005 699.005 329.005 346.005 764.00
Current provisions164.00118.00280.00395.00491.00
Current liabilities total9 671.009 983.009 520.0010 147.0010 083.00
Balance sheet total (liabilities)36 465.0038 521.0041 613.0045 306.0047 245.00
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