POUL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24236749
Aakjærsvej 17, Breum 7870 Roslev
tel: 97576298
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 | -4.75 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 | -4.75 |
| Other financial expenses | -4.45 | -4.77 | -5.31 | -7.11 | -9.63 |
| Net income from associates (fin.) | -22.84 | 57.79 | -6.26 | -33.51 | 83.16 |
| Pre-tax profit | -31.66 | 48.65 | -15.95 | -45.00 | 68.78 |
| Income taxes | -1.78 | ||||
| Net earnings | -31.66 | 48.65 | -15.95 | -46.78 | 68.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.59 | 120.38 | 114.12 | 80.61 | 163.76 |
| Investments total | 62.59 | 120.38 | 114.12 | 80.61 | 163.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.78 | 1.78 | 1.78 | ||
| Short term receivables total | 1.78 | 1.78 | 1.78 | ||
| Balance sheet total (assets) | 64.37 | 122.16 | 115.90 | 80.61 | 163.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 210.95 | - 242.61 | - 193.97 | - 209.91 | - 256.69 |
| Profit of the financial year | -31.66 | 48.65 | -15.95 | -46.78 | 68.78 |
| Shareholders equity total | - 117.61 | -68.97 | -84.91 | - 131.69 | -62.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 155.23 | 164.37 | 174.06 | 185.55 | 197.91 |
| Other non-interest bearing current liabilities | 23.25 | 23.25 | 23.25 | 23.25 | 25.27 |
| Current liabilities total | 181.99 | 191.12 | 200.81 | 212.30 | 226.68 |
| Balance sheet total (liabilities) | 64.37 | 122.16 | 115.90 | 80.61 | 163.76 |
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