ANPARTSSELSKABET POUL JENSEN HOLDING 2008 — Credit Rating and Financial Key Figures
CVR number: 31418194
Blomsterparken 80, 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -10.00 | -10.75 | -17.05 | -12.00 |
| Gross profit | -13.00 | -10.00 | -10.75 | -17.05 | -12.00 |
| EBIT | -13.00 | -10.00 | -10.75 | -17.05 | -12.00 |
| Other financial income | 160.86 | 130.79 | 80.93 | 56.53 | 33.78 |
| Other financial expenses | -2.45 | -3.96 | -10.61 | -22.35 | -14.68 |
| Reduction non-current investment assets | - 668.94 | - 125.00 | - 101.58 | ||
| Income from other inv. held as non-curr. assets | 73.83 | 24.11 | |||
| Pre-tax profit | 219.24 | - 528.00 | -65.43 | 17.13 | -94.48 |
| Income taxes | -2.84 | -13.80 | -13.37 | -6.47 | -0.19 |
| Net earnings | 216.39 | - 541.80 | -78.80 | 10.66 | -94.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 168.94 | ||||
| Non-current other receivables | 2 645.84 | 1 704.87 | 740.38 | 471.10 | 36.64 |
| Long term receivables total | 2 814.78 | 1 704.87 | 740.38 | 471.10 | 36.64 |
| Inventories total | |||||
| Current other receivables | 420.42 | 0.92 | 0.92 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 420.42 | 0.92 | 4.92 | ||
| Cash and bank deposits | 552.03 | 910.19 | 1 143.63 | 1 017.03 | 903.84 |
| Cash and cash equivalents | 552.03 | 910.19 | 1 143.63 | 1 017.03 | 903.84 |
| Balance sheet total (assets) | 3 366.81 | 2 615.06 | 2 304.43 | 1 489.05 | 945.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 634.25 | 290.00 | 90.00 |
| Retained earnings | 2 731.63 | 2 448.03 | 1 271.97 | 903.17 | 433.84 |
| Profit of the financial year | 216.39 | - 541.80 | -78.80 | 10.66 | -94.67 |
| Shareholders equity total | 3 323.03 | 2 531.22 | 1 952.43 | 1 328.84 | 554.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.04 | 332.13 | 144.93 | 380.43 | |
| Short-term deferred tax liabilities | 13.80 | 9.37 | 4.48 | ||
| Other non-interest bearing current liabilities | 43.79 | 20.00 | 10.50 | 10.80 | 10.80 |
| Current liabilities total | 43.79 | 83.84 | 352.00 | 160.22 | 391.23 |
| Balance sheet total (liabilities) | 3 366.81 | 2 615.06 | 2 304.43 | 1 489.05 | 945.39 |
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