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ANDERS JENSEN STEN OG GRUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29326975
Øde Hastrup Vej 48, Vindinge 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 107.03 | - 200.29 |
| EBIT | - 107.03 | - 200.29 |
| Other financial income | 3 107.36 | 2 820.16 |
| Other financial expenses | -2 587.69 | |
| Net income from associates (fin.) | 66 121.42 | 71 918.09 |
| Pre-tax profit | 69 121.75 | 71 950.26 |
| Income taxes | - 648.31 | 23.62 |
| Net earnings | 68 473.44 | 71 973.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 256 905.96 | 233 345.28 |
| Participating interests | 18 064.17 | 29 212.94 |
| Investments total | 274 970.14 | 262 558.22 |
| Non-current loans receivable | 7 233.98 | 17 373.74 |
| Long term receivables total | 7 233.98 | 17 373.74 |
| Inventories total | ||
| Current amounts owed by group member comp. | 309.37 | 312.47 |
| Current owed by particip. interest comp. | 14 377.37 | |
| Current other receivables | 7.73 | 354.43 |
| Current deferred tax assets | 24 932.41 | 25 967.47 |
| Short term receivables total | 39 626.89 | 26 634.36 |
| Other current investments | 9 587.71 | 70 572.15 |
| Cash and bank deposits | 905.42 | 15 362.37 |
| Cash and cash equivalents | 10 493.14 | 85 934.52 |
| Balance sheet total (assets) | 332 324.14 | 392 500.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 9 000.00 | 12 000.00 |
| Other reserves | 55 129.10 | 42 726.44 |
| Retained earnings | 195 963.64 | 264 839.74 |
| Profit of the financial year | 68 473.44 | 71 973.89 |
| Shareholders equity total | 328 691.18 | 391 665.06 |
| Non-current liabilities total | ||
| Current owed to group member | 1.00 | |
| Short-term deferred tax liabilities | 3 565.47 | 773.85 |
| Other non-interest bearing current liabilities | 67.50 | 60.94 |
| Current liabilities total | 3 632.97 | 835.78 |
| Balance sheet total (liabilities) | 332 324.14 | 392 500.85 |
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