JENS ANDERSEN HOLDING ANS ApS — Credit Rating and Financial Key Figures
CVR number: 28688806
Søbakken 6, Iller 8643 Ans By
jens@kvaegpraksis.dk
tel: 86889011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.25 | -7.50 | -2.50 | -2.50 |
| EBIT | -6.25 | -6.25 | -7.50 | -2.50 | -2.50 |
| Other financial income | 0.01 | 16.64 | 171.60 | 217.74 | |
| Other financial expenses | -17.89 | ||||
| Net income from associates (fin.) | 1 281.57 | 1 395.74 | 866.81 | 795.12 | 761.97 |
| Pre-tax profit | 1 275.33 | 1 389.49 | 875.94 | 964.22 | 959.32 |
| Income taxes | -32.95 | -44.06 | |||
| Net earnings | 1 275.33 | 1 389.49 | 875.94 | 931.27 | 915.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 2 456.88 | 836.93 | 803.90 | |
| Participating interests | 1 454.33 | 1 550.07 | |||
| Investments total | 1 454.33 | 1 590.07 | 2 456.88 | 836.93 | 803.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 90.00 | 220.89 | |||
| Short term receivables total | 90.00 | 220.89 | |||
| Cash and bank deposits | 2 032.81 | 3 923.56 | 4 617.77 | 5 529.07 | 6 407.29 |
| Cash and cash equivalents | 2 032.81 | 3 923.56 | 4 617.77 | 5 529.07 | 6 407.29 |
| Balance sheet total (assets) | 3 487.15 | 5 513.64 | 7 164.65 | 6 366.00 | 7 432.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 115.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 329.33 | 1 425.07 | 866.81 | ||
| Retained earnings | 631.98 | 1 696.58 | 3 526.53 | 5 147.28 | 5 943.55 |
| Profit of the financial year | 1 275.33 | 1 389.49 | 875.94 | 931.27 | 915.26 |
| Shareholders equity total | 3 479.65 | 4 756.13 | 5 517.08 | 6 330.55 | 7 123.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 2.50 | 2.50 | |
| Current owed to participating | 750.00 | ||||
| Current owed to group member | 1 550.07 | 40.83 | |||
| Short-term deferred tax liabilities | 90.00 | 32.95 | 264.95 | ||
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 7.50 | 757.50 | 1 647.57 | 35.45 | 308.28 |
| Balance sheet total (liabilities) | 3 487.15 | 5 513.64 | 7 164.65 | 6 366.00 | 7 432.08 |
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