Jan K Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44953560
Vejlesøvej 36, 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -12.55 |
| EBIT | -3.75 | -12.55 |
| Other financial income | 81.05 | |
| Other financial expenses | - 112.72 | |
| Net income from associates (fin.) | 369.39 | 326.43 |
| Pre-tax profit | 365.64 | 282.19 |
| Income taxes | 2.01 | |
| Net earnings | 365.64 | 284.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 151 503.07 | 148 712.47 |
| Investments total | 151 503.07 | 148 712.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.01 | |
| Short term receivables total | 2.01 | |
| Cash and bank deposits | 2 172.31 | |
| Cash and cash equivalents | 2 172.31 | |
| Balance sheet total (assets) | 151 503.07 | 150 886.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 6 000.00 |
| Retained earnings | 146 093.68 | 142 342.30 |
| Profit of the financial year | 365.64 | 284.20 |
| Shareholders equity total | 151 499.32 | 148 666.50 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 7.80 |
| Current owed to group member | 2 212.49 | |
| Current liabilities total | 3.75 | 2 220.29 |
| Balance sheet total (liabilities) | 151 503.07 | 150 886.79 |
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