JACKIE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31576857
Teglparken 1, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 979.10 | 782.25 | 87.68 | 763.71 | 790.01 |
| External services | -48.96 | -56.77 | -57.37 | -57.47 | -55.52 |
| Gross profit | 1 930.13 | 725.48 | 30.32 | 706.24 | 734.49 |
| EBIT | 1 930.13 | 725.48 | 30.32 | 706.24 | 734.49 |
| Other financial income | 963.50 | 2 253.64 | 517.04 | 1 424.18 | 1 475.34 |
| Other financial expenses | - 459.57 | - 187.18 | -2 578.39 | - 339.81 | - 270.25 |
| Pre-tax profit | 2 434.06 | 2 791.94 | -2 031.03 | 1 790.61 | 1 939.57 |
| Income taxes | - 102.67 | - 124.23 | 137.61 | - 225.65 | - 249.56 |
| Net earnings | 2 331.39 | 2 667.70 | -1 893.42 | 1 564.96 | 1 690.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 149.85 | 5 932.09 | 5 019.77 | 5 783.48 | 5 573.49 |
| Investments total | 7 149.85 | 5 932.09 | 5 019.77 | 5 783.48 | 5 573.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.47 | 0.07 | |||
| Current deferred tax assets | 604.03 | 365.84 | 773.83 | 751.56 | 229.66 |
| Short term receivables total | 604.03 | 366.30 | 773.90 | 751.56 | 229.66 |
| Other current investments | 8 801.72 | 13 446.28 | 12 906.01 | 13 979.31 | 12 488.52 |
| Cash and bank deposits | 142.00 | 468.91 | 296.20 | 388.20 | 15.68 |
| Cash and cash equivalents | 8 943.72 | 13 915.19 | 13 202.21 | 14 367.51 | 12 504.20 |
| Balance sheet total (assets) | 16 697.60 | 20 213.58 | 18 995.88 | 20 902.55 | 18 307.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 200.00 | 200.00 | 3 500.00 | 200.00 |
| Other reserves | 774.94 | ||||
| Retained earnings | 11 469.17 | 14 375.49 | 16 843.19 | 11 449.77 | 12 814.73 |
| Profit of the financial year | 2 331.39 | 2 667.70 | -1 893.42 | 1 564.96 | 1 690.00 |
| Shareholders equity total | 15 500.49 | 17 368.19 | 15 274.77 | 16 639.73 | 14 829.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.80 | 2.80 | 152.76 | ||
| Current owed to group member | 480.74 | 2 616.14 | 3 560.72 | 4 255.32 | 3 272.44 |
| Short-term deferred tax liabilities | 478.42 | 218.95 | 0.13 | 197.68 | |
| Other non-interest bearing current liabilities | 235.15 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 1 197.11 | 2 845.39 | 3 721.11 | 4 262.82 | 3 477.62 |
| Balance sheet total (liabilities) | 16 697.60 | 20 213.58 | 18 995.88 | 20 902.55 | 18 307.35 |
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