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JESS ANDERSENS HOLDING, SLAGELSE A/S — Credit Rating and Financial Key Figures
CVR number: 19744078
Jupitervej 6, 4200 Slagelse
tr@pm-olsen.dk
tel: 20806467
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -25.75 | -13.25 | -20.75 | -13.25 | -9.75 |
| EBIT | -25.75 | -13.25 | -20.75 | -13.25 | -9.75 |
| Other financial income | 136.87 | 136.85 | 255.30 | 242.50 | 184.26 |
| Other financial expenses | - 139.35 | - 183.83 | - 211.49 | - 215.13 | - 226.10 |
| Net income from associates (fin.) | 5 011.33 | 930.48 | 1 960.09 | 2 193.69 | -1 799.70 |
| Pre-tax profit | 4 983.10 | 870.25 | 1 983.15 | 2 207.81 | -1 851.29 |
| Income taxes | 6.36 | 13.23 | -5.06 | -3.11 | 2.61 |
| Net earnings | 4 989.46 | 883.48 | 1 978.09 | 2 204.70 | -1 848.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 763.84 | 20 694.33 | 22 654.42 | 24 848.11 | 23 048.41 |
| Investments total | 19 763.84 | 20 694.33 | 22 654.42 | 24 848.11 | 23 048.41 |
| Non-curr. owed by group member comp. | 6 187.38 | 5 377.65 | 4 740.68 | 4 373.01 | |
| Long term receivables total | 6 187.38 | 5 377.65 | 4 740.68 | 4 373.01 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 261.60 | ||||
| Current deferred tax assets | 50.60 | 39.67 | 97.54 | 412.87 | 3 504.81 |
| Short term receivables total | 50.60 | 39.67 | 97.54 | 412.87 | 7 766.41 |
| Cash and bank deposits | 46.76 | ||||
| Cash and cash equivalents | 46.76 | ||||
| Balance sheet total (assets) | 26 001.83 | 26 111.65 | 27 492.64 | 29 633.99 | 30 861.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 16 163.84 | 17 094.33 | 19 054.42 | 21 248.11 | 19 448.41 |
| Retained earnings | - 734.16 | 3 324.82 | 2 248.20 | 2 032.60 | 6 037.01 |
| Profit of the financial year | 4 989.46 | 883.48 | 1 978.09 | 2 204.70 | -1 848.69 |
| Shareholders equity total | 20 919.15 | 21 802.62 | 23 780.71 | 25 985.41 | 24 136.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 070.00 | 2 883.25 | 2 298.94 | 1 152.76 | |
| Current owed to group member | 1 413.08 | 1 321.00 | 2 146.69 | 3 180.53 | |
| Short-term deferred tax liabilities | 79.29 | 338.93 | 3 535.02 | ||
| Other non-interest bearing current liabilities | 12.68 | 12.69 | 12.70 | 10.20 | 9.30 |
| Current liabilities total | 5 082.68 | 4 309.03 | 3 711.93 | 3 648.58 | 6 724.85 |
| Balance sheet total (liabilities) | 26 001.83 | 26 111.65 | 27 492.64 | 29 633.99 | 30 861.58 |
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