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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -75.75 | -25.75 | -13.25 | -20.75 | -13.25 |
| Costs of distribution | -12.50 | ||||
| EBIT | -88.25 | -25.75 | -13.25 | -20.75 | -13.25 |
| Other financial income | 138.31 | 136.87 | 136.85 | 255.30 | 242.50 |
| Other financial expenses | - 138.33 | - 139.35 | - 183.83 | - 211.49 | - 215.13 |
| Net income from associates (fin.) | 12.63 | 5 011.33 | 930.48 | 1 960.09 | 2 193.69 |
| Pre-tax profit | -75.65 | 4 983.10 | 870.25 | 1 983.15 | 2 207.81 |
| Income taxes | 19.35 | 6.36 | 13.23 | -5.06 | -3.11 |
| Net earnings | -56.29 | 4 989.46 | 883.48 | 1 978.09 | 2 204.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 752.51 | 19 763.84 | 20 694.33 | 22 654.42 | 24 848.11 |
| Investments total | 14 752.51 | 19 763.84 | 20 694.33 | 22 654.42 | 24 848.11 |
| Non-curr. owed by group member comp. | 6 227.79 | 6 187.38 | 5 377.65 | 4 740.68 | 4 373.01 |
| Long term receivables total | 6 227.79 | 6 187.38 | 5 377.65 | 4 740.68 | 4 373.01 |
| Inventories total | |||||
| Current deferred tax assets | 44.39 | 50.60 | 39.67 | 97.54 | 412.87 |
| Short term receivables total | 44.39 | 50.60 | 39.67 | 97.54 | 412.87 |
| Balance sheet total (assets) | 21 024.69 | 26 001.83 | 26 111.65 | 27 492.64 | 29 633.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 11 152.51 | 16 163.84 | 17 094.33 | 19 054.42 | 21 248.11 |
| Retained earnings | 4 333.47 | - 734.16 | 3 324.82 | 2 248.20 | 2 032.60 |
| Profit of the financial year | -56.29 | 4 989.46 | 883.48 | 1 978.09 | 2 204.70 |
| Shareholders equity total | 15 929.68 | 20 919.15 | 21 802.62 | 23 780.71 | 25 985.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 069.84 | 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 | ||
| Short-term deferred tax liabilities | 79.29 | 338.93 | |||
| Other non-interest bearing current liabilities | 25.17 | 12.68 | 12.69 | 12.70 | 10.20 |
| Current liabilities total | 5 095.01 | 5 082.68 | 4 309.03 | 3 711.93 | 3 648.58 |
| Balance sheet total (liabilities) | 21 024.69 | 26 001.83 | 26 111.65 | 27 492.64 | 29 633.99 |
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