Jytte Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 41613769
Møllehatten 14, 8240 Risskov
jytte.poulsen@pc.dk
tel: 40954290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -9.14 | -10.19 | -8.80 | -1.05 |
| EBIT | -15.63 | -9.14 | -10.19 | -8.80 | -1.05 |
| Other financial income | 196.12 | 52.58 | 214.04 | ||
| Other financial expenses | -50.02 | -0.25 | - 159.16 | -1.77 | -0.31 |
| Pre-tax profit | -65.64 | 186.73 | - 169.35 | 42.01 | 212.69 |
| Income taxes | -26.66 | -20.37 | |||
| Net earnings | -65.64 | 160.07 | - 169.35 | 42.01 | 192.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 080.95 | 1 277.07 | 1 123.14 | 1 175.72 | 1 025.12 |
| Long term receivables total | 1 080.95 | 1 277.07 | 1 123.14 | 1 175.72 | 1 025.12 |
| Inventories total | |||||
| Current other receivables | 23.34 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | 23.34 | |||
| Cash and bank deposits | 4.67 | 4.56 | 3.52 | 2.47 | 35.86 |
| Cash and cash equivalents | 4.67 | 4.56 | 3.52 | 2.47 | 35.86 |
| Balance sheet total (assets) | 1 085.62 | 1 281.63 | 1 126.65 | 1 181.18 | 1 084.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 011.64 | 888.80 | 989.97 | 759.62 | 734.13 |
| Profit of the financial year | -65.64 | 160.07 | - 169.35 | 42.01 | 192.32 |
| Shareholders equity total | 1 065.00 | 1 168.57 | 942.02 | 925.13 | 1 056.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 26.66 | 26.66 | 20.37 | ||
| Other non-interest bearing current liabilities | 5.00 | 78.90 | 150.48 | 248.56 | 0.00 |
| Current liabilities total | 20.62 | 113.06 | 184.64 | 256.06 | 27.87 |
| Balance sheet total (liabilities) | 1 085.62 | 1 281.63 | 1 126.65 | 1 181.18 | 1 084.32 |
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