JESPER T. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26747600
Stejlbjergvej 4, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.37 | 195.91 | 351.58 | 117.21 | 1 263.52 |
| External services | -5.88 | -6.06 | -7.34 | -6.25 | -6.12 |
| Gross profit | 173.50 | 189.85 | 344.24 | 110.96 | 1 257.40 |
| EBIT | 173.50 | 189.85 | 344.24 | 110.96 | 1 257.40 |
| Other financial income | 9.55 | 10.30 | |||
| Other financial expenses | -1.50 | -1.96 | -1.43 | -3.30 | -1 504.19 |
| Pre-tax profit | 171.99 | 187.89 | 342.80 | 117.21 | - 236.48 |
| Income taxes | 0.07 | 0.00 | 0.03 | 0.06 | |
| Net earnings | 172.06 | 187.89 | 342.83 | 117.21 | - 236.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 153.80 | 153.92 | 152.22 | 155.97 | 159.47 |
| Participating interests | 324.84 | 520.64 | 815.10 | 928.55 | 688.58 |
| Investments total | 478.64 | 674.55 | 967.31 | 1 084.53 | 848.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.07 | 0.00 | 0.06 | ||
| Short term receivables total | 0.07 | 0.00 | 0.06 | ||
| Balance sheet total (assets) | 478.71 | 674.56 | 967.31 | 1 084.53 | 848.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 262.34 | 458.14 | 752.60 | 866.05 | 674.36 |
| Retained earnings | - 391.65 | - 415.38 | - 521.95 | - 292.57 | 16.33 |
| Profit of the financial year | 172.06 | 187.89 | 342.83 | 117.21 | - 236.42 |
| Shareholders equity total | 167.76 | 355.65 | 698.48 | 815.69 | 579.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Current owed to participating | 252.48 | 252.48 | |||
| Current owed to group member | 54.18 | 62.13 | 12.05 | 12.05 | 12.05 |
| Other non-interest bearing current liabilities | 252.48 | 252.48 | 252.48 | ||
| Current liabilities total | 310.96 | 318.91 | 268.83 | 268.83 | 268.83 |
| Balance sheet total (liabilities) | 478.71 | 674.56 | 967.31 | 1 084.53 | 848.11 |
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