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Jonas Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42746169
A.L. Passagen 9, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 3.59 | |||
| Other financial expenses | -3.30 | -1.21 | ||
| Net income from associates (fin.) | 14.64 | 74.22 | 91.75 | 169.25 |
| Pre-tax profit | 8.68 | 66.76 | 85.50 | 163.00 |
| Net earnings | 8.68 | 66.76 | 85.50 | 163.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 63.64 | 137.86 | 229.61 | 153.86 |
| Investments total | 63.64 | 137.86 | 229.61 | 153.86 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 104.59 | |||
| Short term receivables total | 104.59 | |||
| Cash and bank deposits | 171.25 | |||
| Cash and cash equivalents | 171.25 | |||
| Balance sheet total (assets) | 168.23 | 137.86 | 229.61 | 325.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 146.90 | |||
| Other reserves | 14.64 | 88.86 | 180.61 | 61.86 |
| Retained earnings | -14.64 | -80.17 | - 105.17 | - 115.32 |
| Profit of the financial year | 8.68 | 66.76 | 85.50 | 163.00 |
| Shareholders equity total | 48.68 | 115.44 | 200.94 | 296.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 113.30 | 16.17 | 22.42 | 22.42 |
| Current liabilities total | 119.55 | 22.42 | 28.67 | 28.67 |
| Balance sheet total (liabilities) | 168.23 | 137.86 | 229.61 | 325.11 |
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