ANDERS MØLLER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32934641
Bakkefaldet 50, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.78 | -3.63 | -6.02 | -2.44 |
| Gross profit | -2.00 | -2.78 | -3.63 | -6.02 | -2.44 |
| EBIT | -2.00 | -2.78 | -3.63 | -6.02 | -2.44 |
| Other financial expenses | -1.42 | -1.34 | -2.99 | -0.52 | |
| Net income from associates (fin.) | -79.02 | 430.25 | - 111.20 | 514.69 | 10.02 |
| Pre-tax profit | -82.44 | 426.14 | - 117.82 | 508.15 | 7.59 |
| Net earnings | -82.44 | 426.14 | - 117.82 | 508.15 | 7.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.01 | 96.95 | 159.62 | 486.50 | 418.74 |
| Participating interests | 6 447.01 | 6 904.32 | 6 730.46 | 6 918.27 | 6 896.05 |
| Investments total | 6 571.02 | 7 001.27 | 6 890.07 | 7 404.76 | 7 314.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | 110.00 | |||
| Short term receivables total | 110.00 | 110.00 | |||
| Cash and bank deposits | 704.94 | 389.09 | 269.47 | 258.52 | 238.29 |
| Cash and cash equivalents | 704.94 | 389.09 | 269.47 | 258.52 | 238.29 |
| Balance sheet total (assets) | 7 275.96 | 7 500.36 | 7 269.54 | 7 663.29 | 7 553.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 6 655.41 | 6 459.97 | 6 771.71 | 6 536.09 | 6 922.24 |
| Profit of the financial year | -82.44 | 426.14 | - 117.82 | 508.15 | 7.59 |
| Shareholders equity total | 7 183.57 | 7 499.11 | 7 268.29 | 7 662.04 | 7 551.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 90.00 | ||||
| Other non-interest bearing current liabilities | 1.14 | ||||
| Current liabilities total | 92.39 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 7 275.96 | 7 500.36 | 7 269.54 | 7 663.29 | 7 553.07 |
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