Jens Misser Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39681862
Grønløkkevej 10, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.92 | -13.29 | -28.75 | -37.03 | -35.17 |
| EBIT | -49.92 | -13.29 | -28.75 | -37.03 | -35.17 |
| Other financial income | 127.96 | 674.26 | 286.11 | 325.61 | 930.65 |
| Other financial expenses | - 128.08 | -3.86 | - 831.09 | -0.52 | |
| Net income from associates (fin.) | 4 272.74 | 6 570.81 | 6 746.25 | 4 709.06 | 4 039.85 |
| Pre-tax profit | 4 222.69 | 7 227.92 | 6 172.53 | 4 997.12 | 4 935.34 |
| Income taxes | 6.36 | - 144.56 | 126.25 | -65.33 | - 196.76 |
| Net earnings | 4 229.05 | 7 083.36 | 6 298.77 | 4 931.80 | 4 738.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 223.15 | 86 979.31 | 93 675.31 | 97 227.60 | 98 756.68 |
| Participating interests | 522.02 | 634.00 | 748.35 | 973.77 | 1 098.12 |
| Investments total | 81 745.17 | 87 613.31 | 94 423.66 | 98 201.37 | 99 854.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.17 | ||||
| Current deferred tax assets | 34.03 | 188.77 | 175.78 | 49.91 | |
| Short term receivables total | 50.19 | 188.77 | 175.78 | 49.91 | |
| Other current investments | 2 258.05 | 3 904.44 | 4 290.97 | 4 550.02 | 5 397.58 |
| Cash and bank deposits | 1.80 | 53.87 | 245.77 | 119.04 | 128.05 |
| Cash and cash equivalents | 2 259.84 | 3 958.31 | 4 536.74 | 4 669.06 | 5 525.62 |
| Balance sheet total (assets) | 84 055.21 | 91 571.62 | 99 149.17 | 103 046.21 | 105 430.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.50 | 50.50 | 50.50 | 50.50 | 50.50 |
| Shares repurchased | 110.00 | 113.00 | 1 300.00 | 1 300.00 | 2 300.00 |
| Other reserves | 7 809.92 | 13 620.06 | 20 430.41 | 24 208.12 | 24 861.55 |
| Retained earnings | 71 801.63 | 70 596.86 | 70 933.96 | 72 523.69 | 73 415.63 |
| Profit of the financial year | 4 229.05 | 7 083.36 | 6 298.77 | 4 931.80 | 4 738.58 |
| Shareholders equity total | 84 001.09 | 91 463.77 | 99 013.65 | 103 014.10 | 105 366.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.18 | ||||
| Current trade creditors | 20.00 | 12.00 | 12.00 | 13.75 | 15.00 |
| Current owed to participating | 23.02 | ||||
| Current owed to group member | 18.36 | ||||
| Short-term deferred tax liabilities | 3.91 | 95.85 | 123.52 | 49.08 | |
| Current liabilities total | 54.11 | 107.85 | 135.52 | 32.11 | 64.07 |
| Balance sheet total (liabilities) | 84 055.21 | 91 571.62 | 99 149.17 | 103 046.21 | 105 430.34 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.