Polle Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40847804
Skolevej 14, 7560 Hjerm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -6.00 | -7.00 | -6.00 | -7.88 |
| Gross profit | -8.00 | -6.00 | -7.00 | -6.00 | -7.88 |
| EBIT | -8.00 | -6.00 | -7.00 | -6.00 | -7.88 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -15.00 | -8.00 | -7.00 | -7.00 | -7.44 |
| Income from other inv. held as non-curr. assets | 570.00 | 480.00 | 105.00 | 150.00 | |
| Pre-tax profit | 547.00 | 466.00 | -14.00 | 92.00 | 135.13 |
| Net earnings | 547.00 | 466.00 | -14.00 | 92.00 | 135.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 530.00 | 1 530.00 | 1 546.00 | 1 546.00 | 1 545.96 |
| Long term receivables total | 1 530.00 | 1 530.00 | 1 546.00 | 1 546.00 | 1 545.96 |
| Inventories total | |||||
| Current other receivables | 5.00 | 150.01 | |||
| Short term receivables total | 5.00 | 150.01 | |||
| Cash and bank deposits | 104.00 | 23.00 | 3.00 | 89.00 | 81.09 |
| Cash and cash equivalents | 104.00 | 23.00 | 3.00 | 89.00 | 81.09 |
| Balance sheet total (assets) | 1 634.00 | 1 553.00 | 1 549.00 | 1 640.00 | 1 777.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 7.00 | |||
| Retained earnings | - 240.00 | 307.00 | 773.00 | 752.00 | 844.00 |
| Profit of the financial year | 547.00 | 466.00 | -14.00 | 92.00 | 135.13 |
| Shareholders equity total | 460.00 | 813.00 | 799.00 | 891.00 | 1 019.14 |
| Non-current other liabilities | 967.00 | 616.00 | 736.00 | 744.00 | 751.00 |
| Non-current liabilities total | 967.00 | 616.00 | 736.00 | 744.00 | 751.00 |
| Current loans from credit institutions | 196.00 | 113.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.00 | 6.00 | 9.00 | 1.92 | |
| Current liabilities total | 207.00 | 124.00 | 14.00 | 5.00 | 6.92 |
| Balance sheet total (liabilities) | 1 634.00 | 1 553.00 | 1 549.00 | 1 640.00 | 1 777.05 |
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