JC Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40639241
Hørbakken 41, Hinnerup 8382 Hinnerup
jca-holding@jet-andersen.dk
tel: 91565490
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.42 | -5.63 | -6.25 | -73.89 | -15.93 |
| EBIT | -67.42 | -5.63 | -6.25 | -73.89 | -15.93 |
| Other financial income | 4.05 | ||||
| Other financial expenses | -0.07 | -0.01 | -0.01 | 1.13 | |
| Net income from associates (fin.) | 21.60 | 195.00 | 200.00 | ||
| Pre-tax profit | -45.89 | -5.63 | -6.26 | 121.11 | 189.24 |
| Net earnings | -45.89 | -5.63 | -6.26 | 121.11 | 189.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 |
| Investments total | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.88 | ||||
| Short term receivables total | 19.88 | ||||
| Cash and bank deposits | 0.36 | 0.73 | 0.72 | 106.46 | 275.83 |
| Cash and cash equivalents | 0.36 | 0.73 | 0.72 | 106.46 | 275.83 |
| Balance sheet total (assets) | 1 910.36 | 1 910.73 | 1 910.72 | 2 016.46 | 2 205.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 900.00 | 1 854.11 | 1 848.48 | 1 842.22 | 1 963.34 |
| Profit of the financial year | -45.89 | -5.63 | -6.26 | 121.11 | 189.24 |
| Shareholders equity total | 1 894.11 | 1 888.48 | 1 882.23 | 2 003.33 | 2 192.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 10.00 | 16.00 | 22.25 | 6.88 | 6.88 |
| Current liabilities total | 16.25 | 22.25 | 28.50 | 13.13 | 13.13 |
| Balance sheet total (liabilities) | 1 910.36 | 1 910.73 | 1 910.72 | 2 016.46 | 2 205.70 |
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