POUL JENSEN SNERTINGE, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26564786
Kalundborgvej 21, Snertinge 4460 Snertinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.19 | -37.88 | -33.47 | -50.65 | -50.38 |
| EBIT | -44.19 | -37.88 | -33.47 | -50.65 | -50.38 |
| Other financial income | 772.99 | 1 595.71 | 210.15 | 1 435.39 | 1 306.57 |
| Other financial expenses | -0.01 | -5.32 | - 963.82 | -14.03 | |
| Pre-tax profit | 728.79 | 1 552.51 | - 787.13 | 1 384.74 | 1 242.16 |
| Income taxes | - 160.31 | - 342.72 | 170.24 | - 304.57 | - 273.62 |
| Net earnings | 568.47 | 1 209.80 | - 616.89 | 1 080.17 | 968.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 183.81 | 1 007.32 | |||
| Current other receivables | 702.62 | 516.50 | 326.67 | ||
| Current deferred tax assets | 212.22 | ||||
| Short term receivables total | 1 183.81 | 1 007.32 | 914.83 | 516.50 | 326.67 |
| Other current investments | 6 591.55 | 7 542.57 | 6 190.24 | 7 758.38 | 7 062.35 |
| Cash and bank deposits | 379.75 | 590.17 | 518.99 | 376.43 | 1 258.92 |
| Cash and cash equivalents | 6 971.29 | 8 132.74 | 6 709.23 | 8 134.81 | 8 321.27 |
| Balance sheet total (assets) | 8 155.10 | 9 140.06 | 7 624.06 | 8 651.31 | 8 647.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 600.00 | 117.80 | 1 000.00 | 1 000.00 |
| Retained earnings | 6 922.69 | 6 891.16 | 7 983.16 | 6 366.26 | 6 446.43 |
| Profit of the financial year | 568.47 | 1 209.80 | - 616.89 | 1 080.17 | 968.54 |
| Shareholders equity total | 8 016.16 | 8 825.96 | 7 609.06 | 8 571.43 | 8 539.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.06 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 120.89 | 299.11 | 64.88 | 92.97 | |
| Current liabilities total | 138.94 | 314.11 | 15.00 | 79.88 | 107.97 |
| Balance sheet total (liabilities) | 8 155.10 | 9 140.06 | 7 624.06 | 8 651.31 | 8 647.94 |
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