Jacob Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 43646087
Trianglen 22, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 115.45 | -57.15 |
| EBIT | - 115.45 | -57.15 |
| Other financial expenses | -55.71 | - 103.38 |
| Net income from associates (fin.) | 4 136.82 | 8 012.49 |
| Pre-tax profit | 3 965.67 | 7 851.96 |
| Income taxes | - 901.27 | -1 757.18 |
| Net earnings | 3 064.39 | 6 094.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 9 141.04 | 11 704.47 |
| Investments total | 9 141.04 | 11 704.47 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 569.73 | 367.63 |
| Cash and cash equivalents | 569.73 | 367.63 |
| Balance sheet total (assets) | 9 710.76 | 12 072.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 6 100.26 | |
| Retained earnings | -3 035.86 | |
| Profit of the financial year | 3 064.39 | 6 094.78 |
| Shareholders equity total | 3 164.39 | 9 259.18 |
| Non-current liabilities total | ||
| Current owed to group member | 5 626.59 | 1 031.24 |
| Short-term deferred tax liabilities | 901.27 | 1 757.18 |
| Other non-interest bearing current liabilities | 18.50 | 24.50 |
| Current liabilities total | 6 546.37 | 2 812.93 |
| Balance sheet total (liabilities) | 9 710.76 | 12 072.10 |
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