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Bygningssnedker John Poulsen I ApS — Credit Rating and Financial Key Figures
CVR number: 42496278
Tåstrup Valbyvej 71, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 830.61 | 14 966.52 | 13 465.99 | 12 634.67 | 14 134.09 |
| Employee benefit expenses | -7 224.74 | -9 872.25 | -9 892.33 | -8 101.93 | -9 070.47 |
| Total depreciation | - 693.88 | - 747.69 | - 755.62 | - 755.61 | - 536.98 |
| EBIT | -88.01 | 4 346.58 | 2 818.04 | 3 777.13 | 4 526.64 |
| Other financial income | 2 290.63 | 67.29 | 11.73 | 27.04 | 12.83 |
| Other financial expenses | -8.24 | -1 591.53 | -0.22 | -4.52 | -5.22 |
| Pre-tax profit | 2 194.38 | 2 822.34 | 2 829.55 | 3 799.65 | 4 534.24 |
| Income taxes | - 481.16 | - 617.65 | - 664.19 | - 836.42 | -1 006.47 |
| Net earnings | 1 713.23 | 2 204.68 | 2 165.36 | 2 963.23 | 3 527.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 | |
| Intangible assets total | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 | |
| Buildings | 719.11 | 693.50 | 667.88 | 642.26 | 612.30 |
| Machinery and equipment | 429.08 | 547.00 | 272.00 | 13.52 | 6.50 |
| Tangible assets total | 1 148.19 | 1 240.50 | 939.88 | 655.78 | 618.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 105.71 | 90.36 | 88.00 | 78.24 | 72.99 |
| Inventories total | 105.71 | 90.36 | 88.00 | 78.24 | 72.99 |
| Current trade debtors | 3 008.35 | 5 020.95 | 2 674.48 | 3 267.25 | 5 869.62 |
| Current amounts owed by group member comp. | 0.19 | 209.61 | 100.00 | ||
| Prepayments and accrued income | 59.79 | 344.82 | 456.11 | 592.47 | 646.53 |
| Current other receivables | 21.01 | 22.00 | 22.00 | 797.92 | 22.00 |
| Short term receivables total | 3 089.34 | 5 597.37 | 3 252.58 | 4 657.64 | 6 538.15 |
| Other current investments | 11 779.30 | ||||
| Cash and bank deposits | 486.80 | 2 201.20 | 3 955.29 | 4 266.64 | 2 367.43 |
| Cash and cash equivalents | 12 266.10 | 2 201.20 | 3 955.29 | 4 266.64 | 2 367.43 |
| Balance sheet total (assets) | 18 609.33 | 10 629.44 | 9 235.76 | 10 158.30 | 9 597.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 1 500.00 | 6 533.88 | 2 222.22 | 3 500.00 |
| Retained earnings | 13 729.92 | 2 163.84 | -2 165.36 | -2 222.22 | -2 758.99 |
| Profit of the financial year | 1 713.23 | 2 204.68 | 2 165.36 | 2 963.23 | 3 527.77 |
| Shareholders equity total | 16 183.14 | 5 908.53 | 6 573.88 | 3 003.23 | 4 308.78 |
| Provisions | 376.30 | 303.30 | 209.49 | 96.73 | 30.54 |
| Non-current liabilities total | |||||
| Advances received | 1 001.49 | 568.50 | |||
| Current trade creditors | 741.55 | 524.41 | 388.74 | 558.24 | 2 078.65 |
| Current owed to group member | 1 553.05 | 3 000.00 | 1 000.00 | ||
| Short-term deferred tax liabilities | 456.74 | 682.66 | 758.00 | 940.92 | 155.58 |
| Other non-interest bearing current liabilities | 851.60 | 1 657.49 | 1 305.65 | 1 557.70 | 1 455.33 |
| Current liabilities total | 2 049.89 | 4 417.61 | 2 452.39 | 7 058.34 | 5 258.05 |
| Balance sheet total (liabilities) | 18 609.33 | 10 629.44 | 9 235.76 | 10 158.30 | 9 597.37 |
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