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JENS MØLLER ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30813979
Gl Skolevej 6 B, Tornby 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.96 | -13.51 | 0.06 | -15.30 | -1.03 |
| Total depreciation | -2.93 | -3.13 | -6.44 | -7.64 | -7.64 |
| EBIT | 0.03 | -16.64 | -6.38 | -22.95 | -8.67 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -0.37 | -0.56 | -3.82 | -0.16 | |
| Net income from associates (fin.) | 29.62 | 31.26 | 27.68 | 0.14 | -3.41 |
| Pre-tax profit | 29.28 | 14.06 | 21.32 | -26.60 | -12.25 |
| Net earnings | 29.28 | 14.06 | 21.32 | -26.60 | -12.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 373.00 | 379.77 | 416.83 | ||
| Buildings | 409.18 | 401.54 | |||
| Tangible assets total | 373.00 | 379.77 | 416.83 | 409.18 | 401.54 |
| Participating interests | 684.59 | 715.85 | 593.53 | 593.66 | 590.25 |
| Investments total | 684.59 | 715.85 | 593.53 | 593.66 | 590.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.21 | 0.01 | |||
| Short term receivables total | 78.21 | 0.01 | |||
| Cash and bank deposits | 3.12 | 10.63 | 56.42 | 5.62 | 6.10 |
| Cash and cash equivalents | 3.12 | 10.63 | 56.42 | 5.62 | 6.10 |
| Balance sheet total (assets) | 1 138.92 | 1 106.25 | 1 066.78 | 1 008.47 | 997.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 337.80 | 369.06 | 246.74 | 246.88 | 243.46 |
| Retained earnings | 497.86 | 495.88 | 632.27 | 653.46 | 630.27 |
| Profit of the financial year | 29.28 | 14.06 | 21.32 | -26.60 | -12.25 |
| Shareholders equity total | 989.94 | 1 004.00 | 1 025.33 | 998.73 | 986.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 127.73 | 96.00 | 35.20 | 0.16 | 5.16 |
| Other non-interest bearing current liabilities | 15.00 | 3.33 | |||
| Current liabilities total | 148.98 | 102.25 | 41.45 | 9.74 | 11.41 |
| Balance sheet total (liabilities) | 1 138.92 | 1 106.25 | 1 066.78 | 1 008.47 | 997.89 |
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