ANDERSEN, HANSEN & JENSEN HOLDING AF 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26280818
Vejlsøvej 51, 8600 Silkeborg
kjj@dynamiks.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | ||||
| EBIT | -2.00 | ||||
| Other financial expenses | -0.16 | -0.35 | |||
| Income from other inv. held as non-curr. assets | 9.86 | 14.21 | 28.14 | 144.72 | 21.75 |
| Pre-tax profit | 9.86 | 14.05 | 27.79 | 144.72 | 19.75 |
| Income taxes | -5.00 | 0.06 | |||
| Net earnings | 9.86 | 9.05 | 27.79 | 144.79 | 19.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.19 | 67.40 | 95.89 | 240.62 | 262.37 |
| Investments total | 53.19 | 67.40 | 95.89 | 240.62 | 262.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.12 | 9.12 | |||
| Short term receivables total | 4.12 | 9.12 | |||
| Cash and bank deposits | 0.14 | 0.14 | 0.14 | 0.84 | 0.53 |
| Cash and cash equivalents | 0.14 | 0.14 | 0.14 | 0.84 | 0.53 |
| Balance sheet total (assets) | 57.45 | 76.66 | 96.03 | 241.45 | 262.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 147.00 | 147.00 | 147.00 | 147.00 | 147.00 |
| Other reserves | -71.81 | 115.62 | 108.88 | ||
| Retained earnings | -30.89 | -92.84 | -83.45 | - 171.27 | -19.75 |
| Profit of the financial year | 9.86 | 9.05 | 27.79 | 144.79 | 19.75 |
| Shareholders equity total | 54.16 | 63.20 | 91.35 | 236.14 | 255.88 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.68 | 2.32 | 2.01 | ||
| Other non-interest bearing current liabilities | 3.29 | 13.45 | 3.00 | 3.00 | 5.00 |
| Current liabilities total | 3.29 | 13.45 | 4.68 | 5.32 | 7.01 |
| Balance sheet total (liabilities) | 57.45 | 76.66 | 96.03 | 241.45 | 262.89 |
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