JØRGEN HEROLD ANDERSEN Invest ApS
CVR number: 24208990
Skovhusvej 19, 4300 Holbæk
j.heroldandersen@gmail.com
tel: 59442320
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.11 | -15.53 | -11.15 | -12.00 | -7.35 |
| EBIT | -11.11 | -15.53 | -11.15 | -12.00 | -7.35 |
| Other financial income | 28.73 | 33.19 | 34.52 | 37.11 | 40.74 |
| Other financial expenses | -0.89 | -0.82 | -3.11 | -3.48 | |
| Pre-tax profit | 16.73 | 16.85 | 20.25 | 21.63 | 33.39 |
| Income taxes | -3.68 | -3.71 | -4.46 | -4.76 | -7.34 |
| Net earnings | 13.05 | 13.14 | 15.80 | 16.88 | 26.04 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 831.74 | 862.93 | 933.86 | 991.17 | 1 059.19 |
| Current other receivables | 2.20 | ||||
| Current deferred tax assets | 107.81 | 104.11 | 63.24 | 27.28 | |
| Short term receivables total | 941.76 | 967.04 | 997.10 | 1 018.46 | 1 059.19 |
| Cash and bank deposits | 0.83 | 0.53 | 0.01 | ||
| Cash and cash equivalents | 0.83 | 0.53 | 0.01 | ||
| Balance sheet total (assets) | 942.59 | 967.57 | 997.11 | 1 018.46 | 1 059.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 387.39 | 400.44 | 413.58 | 429.38 | 446.25 |
| Profit of the financial year | 13.05 | 13.14 | 15.80 | 16.88 | 26.04 |
| Shareholders equity total | 900.44 | 913.58 | 929.38 | 946.25 | 972.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 46.99 | 60.73 | 65.20 | 72.55 | |
| Short-term deferred tax liabilities | 7.34 | ||||
| Other non-interest bearing current liabilities | 27.15 | ||||
| Current liabilities total | 42.15 | 53.99 | 67.73 | 72.20 | 86.90 |
| Balance sheet total (liabilities) | 942.59 | 967.57 | 997.11 | 1 018.46 | 1 059.19 |
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