J. POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33761031
Havbakken 28, Hjerting 6710 Esbjerg V
aep@esenet.dk
tel: 75121419
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.99 | 21.11 | -8.47 | -8.30 | -11.20 |
| EBIT | 49.99 | 21.11 | -8.47 | -8.30 | -11.20 |
| Other financial income | 0.97 | 9.88 | 3.41 | 25.32 | 16.90 |
| Other financial expenses | -0.24 | -0.47 | -26.76 | -0.44 | |
| Pre-tax profit | 50.72 | 30.51 | -31.82 | 16.57 | 5.70 |
| Income taxes | 7.00 | ||||
| Net earnings | 50.72 | 30.51 | -31.82 | 23.57 | 5.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.49 | ||||
| Prepayments and accrued income | 0.75 | 0.70 | 0.58 | 0.59 | |
| Current other receivables | 0.30 | 0.49 | 1.15 | ||
| Current deferred tax assets | 0.01 | 0.01 | 0.49 | 0.37 | |
| Short term receivables total | 48.49 | 1.05 | 0.71 | 1.56 | 2.11 |
| Other current investments | 173.46 | 136.57 | 295.01 | 370.22 | |
| Cash and bank deposits | 143.31 | 42.50 | 47.82 | 5.04 | 38.99 |
| Cash and cash equivalents | 143.31 | 215.97 | 184.40 | 300.04 | 409.22 |
| Balance sheet total (assets) | 191.80 | 217.02 | 185.10 | 301.60 | 411.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 50.32 | 101.04 | 131.55 | 99.73 | 123.30 |
| Profit of the financial year | 50.72 | 30.51 | -31.82 | 23.57 | 5.70 |
| Shareholders equity total | 181.04 | 211.55 | 179.73 | 203.30 | 209.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.32 | -0.26 | 93.00 | 196.95 | |
| Other non-interest bearing current liabilities | 10.77 | 5.15 | 5.64 | 5.30 | 5.38 |
| Current liabilities total | 10.77 | 5.47 | 5.38 | 98.30 | 202.33 |
| Balance sheet total (liabilities) | 191.80 | 217.02 | 185.10 | 301.60 | 411.33 |
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