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NY JAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35386599
Solsortevej 15, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.63 | -8.76 | -8.38 | -9.00 | -14.35 |
| EBIT | -8.63 | -8.76 | -8.38 | -9.00 | -14.35 |
| Other financial income | 49.10 | 51.86 | 116.33 | 191.14 | |
| Other financial expenses | -11.23 | -0.04 | -1.91 | ||
| Reduction non-current investment assets | 1 121.32 | ||||
| Net income from associates (fin.) | 1 032.13 | 1 339.15 | 1 360.06 | 749.22 | 754.70 |
| Pre-tax profit | 1 012.27 | 1 379.46 | 1 401.62 | 1 977.87 | 931.49 |
| Income taxes | 4.34 | -8.82 | -9.56 | -28.14 | -43.59 |
| Net earnings | 1 016.61 | 1 370.64 | 1 392.06 | 1 949.72 | 887.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 935.17 | 6 274.32 | 7 634.38 | 5 309.56 | 5 914.27 |
| Investments total | 6 935.17 | 6 274.32 | 7 634.38 | 5 309.56 | 5 914.27 |
| Non-current other receivables | 1 645.36 | 1 694.72 | |||
| Long term receivables total | 1 645.36 | 1 694.72 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 386.71 | 1 618.51 | 1 502.21 | 2 610.30 | 2 532.49 |
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 328.80 | 291.52 | 419.00 | 430.25 | 552.13 |
| Short term receivables total | 715.51 | 1 910.03 | 1 921.20 | 3 040.57 | 3 084.64 |
| Other current investments | 1 124.76 | ||||
| Cash and bank deposits | 0.13 | 4.10 | 1.35 | 1 103.23 | 20.41 |
| Cash and cash equivalents | 0.13 | 4.10 | 1.35 | 1 103.23 | 1 145.16 |
| Balance sheet total (assets) | 7 650.81 | 8 188.45 | 9 556.94 | 11 098.72 | 11 838.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 4 396.44 | 3 735.59 | 2 545.64 | 3 326.27 | 3 930.98 |
| Retained earnings | 1 117.72 | 2 677.38 | 5 115.96 | 5 592.39 | 6 778.61 |
| Profit of the financial year | 1 016.61 | 1 370.64 | 1 392.06 | 1 949.72 | 887.90 |
| Shareholders equity total | 6 725.17 | 7 981.40 | 9 255.66 | 11 083.39 | 11 836.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 692.50 | ||||
| Short-term deferred tax liabilities | 230.46 | 204.34 | 298.56 | 12.84 | |
| Other non-interest bearing current liabilities | 0.18 | 0.20 | 0.21 | ||
| Current liabilities total | 925.64 | 207.04 | 301.28 | 15.34 | 2.50 |
| Balance sheet total (liabilities) | 7 650.81 | 8 188.45 | 9 556.94 | 11 098.72 | 11 838.79 |
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