ERIK POULSEN. HØRUP. JELLING ApS — Credit Rating and Financial Key Figures
CVR number: 73812410
Frejas Have 23, 7300 Jelling
astapoulsenskelborg@gmail.com
tel: 75872962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -55.72 | -60.90 | -44.78 | ||
| Gross profit | -55.72 | -60.90 | -44.78 | -45.41 | -48.87 |
| Employee benefit expenses | - 264.00 | - 264.00 | |||
| EBIT | - 319.72 | - 324.90 | -44.78 | -45.41 | -48.87 |
| Other financial income | 798.14 | 157.71 | 488.42 | 558.86 | 298.59 |
| Other financial expenses | -2.12 | - 267.92 | - 144.43 | -17.95 | - 491.55 |
| Pre-tax profit | 476.31 | - 435.11 | 299.21 | 495.50 | - 241.84 |
| Income taxes | - 104.79 | 94.59 | -55.12 | -84.28 | 59.41 |
| Net earnings | 371.52 | - 340.52 | 244.09 | 411.22 | - 182.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.65 | 0.66 | |||
| Current other receivables | 3.31 | ||||
| Current deferred tax assets | 111.38 | 60.36 | 14.01 | 59.41 | |
| Short term receivables total | 0.65 | 115.34 | 60.36 | 14.01 | 59.41 |
| Other current investments | 3 929.56 | 3 567.57 | 3 594.22 | 3 763.57 | 3 748.86 |
| Cash and bank deposits | 293.40 | 298.06 | 316.62 | 535.55 | 165.53 |
| Cash and cash equivalents | 4 222.96 | 3 865.63 | 3 910.84 | 4 299.12 | 3 914.39 |
| Balance sheet total (assets) | 4 223.61 | 3 980.97 | 3 971.20 | 4 313.12 | 3 973.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 470.70 | 3 727.82 | 3 269.50 | 3 391.59 | 3 667.82 |
| Profit of the financial year | 371.52 | - 340.52 | 244.09 | 411.22 | - 182.43 |
| Shareholders equity total | 4 080.22 | 3 626.70 | 3 756.39 | 4 049.81 | 3 745.39 |
| Non-current owed to participating | 17.60 | ||||
| Non-current liabilities total | 17.60 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.81 | 204.81 | 204.81 | 210.81 | 204.81 |
| Short-term deferred tax liabilities | 28.48 | 42.50 | 13.60 | ||
| Other non-interest bearing current liabilities | 110.99 | 110.99 | |||
| Current liabilities total | 125.80 | 354.27 | 214.81 | 263.31 | 228.41 |
| Balance sheet total (liabilities) | 4 223.61 | 3 980.97 | 3 971.20 | 4 313.12 | 3 973.80 |
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