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HANS JØRGEN POULSEN, 793 FLØNG ApS — Credit Rating and Financial Key Figures
CVR number: 26752736
Skovager 1, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.59 | ||||
| Gross profit | -7.02 | -8.69 | -22.59 | -7.71 | -3.75 |
| EBIT | -7.02 | -8.69 | -22.59 | -7.71 | -3.75 |
| Other financial income | 153.91 | 185.94 | 91.27 | ||
| Other financial expenses | -0.99 | - 289.52 | -0.03 | ||
| Income from other inv. held as non-curr. assets | 146.30 | ||||
| Pre-tax profit | 138.29 | - 298.21 | 131.29 | 178.24 | 87.52 |
| Income taxes | -30.12 | 65.36 | -28.89 | -45.15 | -13.10 |
| Net earnings | 108.17 | - 232.85 | 102.40 | 133.09 | 74.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.72 | ||||
| Current deferred tax assets | 71.36 | 52.48 | |||
| Short term receivables total | 71.36 | 52.48 | 0.72 | ||
| Other current investments | 2 447.49 | 1 959.45 | 2 013.19 | 2 068.52 | 2 019.47 |
| Cash and bank deposits | 5.57 | 44.92 | 3.31 | 7.92 | 8.24 |
| Cash and cash equivalents | 2 453.06 | 2 004.38 | 2 016.50 | 2 076.44 | 2 027.72 |
| Balance sheet total (assets) | 2 453.06 | 2 075.74 | 2 068.98 | 2 076.44 | 2 028.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 950.05 | 1 940.42 | 1 585.58 | 1 552.98 | 1 527.26 |
| Profit of the financial year | 108.17 | - 232.85 | 102.40 | 133.09 | 74.42 |
| Shareholders equity total | 2 422.63 | 2 075.38 | 2 059.98 | 2 071.07 | 2 010.49 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.18 | 2.67 | 15.25 | ||
| Other non-interest bearing current liabilities | 3.25 | 0.36 | 9.00 | 2.70 | 2.70 |
| Current liabilities total | 30.43 | 0.36 | 9.00 | 5.37 | 17.95 |
| Balance sheet total (liabilities) | 2 453.06 | 2 075.74 | 2 068.98 | 2 076.44 | 2 028.44 |
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