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JUST ANDRESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26377455
Viekær 24, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.88 | ||||
| Gross profit | -15.88 | -13.41 | -6.85 | -18.06 | -16.40 |
| EBIT | -15.88 | -13.41 | -6.85 | -18.06 | -16.40 |
| Other financial income | 35.32 | 32.66 | 249.34 | 382.22 | 286.92 |
| Other financial expenses | - 224.35 | - 527.20 | -0.00 | -0.43 | |
| Net income from associates (fin.) | -92.69 | 43.77 | 596.23 | -68.63 | 303.69 |
| Pre-tax profit | - 297.61 | - 464.17 | 838.71 | 295.10 | 574.21 |
| Income taxes | 37.95 | 110.62 | -55.41 | -79.28 | -63.18 |
| Net earnings | - 259.66 | - 353.55 | 783.30 | 215.81 | 511.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 506.39 | 550.16 | 1 146.39 | 1 077.76 | 1 381.45 |
| Investments total | 506.39 | 550.16 | 1 146.39 | 1 077.76 | 1 381.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.27 | 352.18 | 376.71 | 505.92 | 515.33 |
| Current other receivables | 4.95 | 4.95 | 4.95 | ||
| Current deferred tax assets | 99.17 | 194.99 | 122.67 | ||
| Short term receivables total | 388.44 | 552.12 | 504.33 | 510.87 | 515.33 |
| Other current investments | 1 387.38 | 860.55 | 948.01 | 1 190.42 | 390.76 |
| Cash and bank deposits | 87.59 | 64.91 | 214.58 | 214.05 | 1 046.25 |
| Cash and cash equivalents | 1 474.97 | 925.47 | 1 162.59 | 1 404.47 | 1 437.01 |
| Balance sheet total (assets) | 2 369.81 | 2 027.74 | 2 813.31 | 2 993.10 | 3 333.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 447.53 | 751.22 | |||
| Retained earnings | 2 494.47 | 2 234.81 | 1 759.26 | 1 960.03 | 1 713.35 |
| Profit of the financial year | - 259.66 | - 353.55 | 783.30 | 215.81 | 511.03 |
| Shareholders equity total | 2 359.81 | 2 006.26 | 2 789.56 | 2 883.38 | 3 259.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 23.75 | 30.07 | 15.00 |
| Short-term deferred tax liabilities | 1.49 | 79.64 | 59.38 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 10.00 | 21.49 | 23.75 | 109.72 | 74.38 |
| Balance sheet total (liabilities) | 2 369.81 | 2 027.74 | 2 813.31 | 2 993.10 | 3 333.78 |
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