JENS ANTON BROCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32291503
Gentoftegade 95, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -12.00 | -6.00 | 96.00 | -37.57 |
| Gross profit | -15.00 | -12.00 | -6.00 | 96.00 | -37.57 |
| EBIT | -15.00 | -12.00 | -6.00 | 96.00 | -37.57 |
| Other financial income | 35.00 | 26.00 | 39.00 | 69.00 | 71.83 |
| Other financial expenses | -28.00 | -40.00 | -33.00 | -37.00 | -31.86 |
| Pre-tax profit | -8.00 | -26.00 | 128.00 | 2.41 | |
| Income taxes | 2.00 | 6.00 | -28.00 | 5.49 | |
| Net earnings | -6.00 | -20.00 | 100.00 | 7.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 034.00 | 5 090.00 | 5 159.00 | 5 218.00 | 5 318.92 |
| Long term receivables total | 5 034.00 | 5 090.00 | 5 159.00 | 5 218.00 | 5 318.92 |
| Inventories total | |||||
| Current other receivables | 26.00 | 27.00 | 19.00 | 26.00 | 2.08 |
| Short term receivables total | 26.00 | 27.00 | 19.00 | 26.00 | 2.08 |
| Cash and bank deposits | 2.00 | 16.00 | 138.00 | 117.89 | |
| Cash and cash equivalents | 2.00 | 16.00 | 138.00 | 117.89 | |
| Balance sheet total (assets) | 5 060.00 | 5 119.00 | 5 194.00 | 5 382.00 | 5 438.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 347.00 | 1 347.00 | 1 365.00 | 1 347.00 | 1 346.96 |
| Retained earnings | 1 391.00 | 1 385.00 | 1 347.00 | 1 366.00 | 1 465.18 |
| Profit of the financial year | -6.00 | -20.00 | 100.00 | 7.90 | |
| Shareholders equity total | 2 857.00 | 2 837.00 | 2 837.00 | 2 938.00 | 2 945.03 |
| Provisions | 286.00 | 280.00 | 280.00 | 308.00 | 302.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 418.00 | 1 993.00 | 2 071.00 | 2 126.00 | 2 158.67 |
| Other non-interest bearing current liabilities | 1 499.00 | 9.00 | 6.00 | 10.00 | 10.00 |
| Accruals and deferred income | 22.75 | ||||
| Current liabilities total | 1 917.00 | 2 002.00 | 2 077.00 | 2 136.00 | 2 191.42 |
| Balance sheet total (liabilities) | 5 060.00 | 5 119.00 | 5 194.00 | 5 382.00 | 5 438.89 |
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