POUL E. JØRGENSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 87186911
Esthersvej 35, 2900 Hellerup
tel: 35267500
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.81 | -6.72 | |||
| Gross profit | -13.81 | -6.72 | -6.72 | -5.90 | -6.46 |
| EBIT | -13.81 | -6.72 | -6.72 | -5.90 | -6.46 |
| Other financial income | 4.60 | 9.80 | 29.44 | ||
| Other financial expenses | -0.20 | -5.51 | -42.02 | ||
| Pre-tax profit | -9.21 | 3.08 | -6.92 | 18.03 | -48.48 |
| Net earnings | -9.21 | 3.08 | -6.92 | 18.03 | -48.48 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 310.40 | 320.20 | 320.00 | 349.44 | 315.70 |
| Long term receivables total | 310.40 | 320.20 | 320.00 | 349.44 | 315.70 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 900.58 | 887.23 | 887.23 | 875.35 | 860.61 |
| Cash and cash equivalents | 900.58 | 887.23 | 887.23 | 875.35 | 860.61 |
| Balance sheet total (assets) | 1 210.98 | 1 207.43 | 1 207.23 | 1 224.79 | 1 176.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 711.60 | 702.39 | 705.47 | 698.55 | 716.58 |
| Profit of the financial year | -9.21 | 3.08 | -6.92 | 18.03 | -48.48 |
| Shareholders equity total | 1 202.39 | 1 205.47 | 1 198.55 | 1 216.58 | 1 168.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.63 | 6.72 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 |
| Current liabilities total | 8.58 | 1.96 | 8.68 | 8.21 | 8.21 |
| Balance sheet total (liabilities) | 1 210.98 | 1 207.43 | 1 207.23 | 1 224.79 | 1 176.31 |
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