ANDERS MJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33770626
Gammel Vartov Vej 12, 2900 Hellerup
tel: 21676111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.41 | 342.65 | 990.87 | ||
| EBIT | 291.41 | 342.65 | 990.87 | 823.57 | 1 486.19 |
| Other financial income | 11.64 | 19.07 | 16.41 | 51.73 | 67.64 |
| Other financial expenses | -5.39 | -9.26 | -7.71 | -0.65 | -13.53 |
| Pre-tax profit | 297.66 | 352.46 | 999.57 | 874.66 | 1 540.30 |
| Income taxes | -0.13 | -1.23 | 0.10 | -7.62 | -14.80 |
| Net earnings | 297.53 | 351.23 | 999.67 | 867.04 | 1 525.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 602.95 | 763.69 | 1 155.29 | 901.84 | 101.84 |
| Current other receivables | 0.02 | 0.02 | 1.52 | 1.52 | 9.85 |
| Current deferred tax assets | 73.87 | 494.00 | 660.10 | 632.95 | 1 024.11 |
| Short term receivables total | 676.84 | 1 257.71 | 1 816.91 | 1 536.32 | 1 135.79 |
| Cash and bank deposits | 1 006.33 | 721.28 | 1 104.31 | 2 146.53 | 3 682.47 |
| Cash and cash equivalents | 1 006.33 | 721.28 | 1 104.31 | 2 146.53 | 3 682.47 |
| Balance sheet total (assets) | 1 763.18 | 2 058.99 | 3 001.23 | 3 762.84 | 4 898.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 321.50 | 1 561.83 | 1 663.06 | 2 412.73 | 3 029.77 |
| Profit of the financial year | 297.53 | 351.23 | 999.67 | 867.04 | 1 525.50 |
| Shareholders equity total | 1 755.53 | 2 050.26 | 2 992.73 | 3 609.77 | 4 885.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.65 | 7.50 | 8.50 | 12.50 | 13.00 |
| Short-term deferred tax liabilities | 1.23 | 140.57 | |||
| Current liabilities total | 7.65 | 8.73 | 8.50 | 153.07 | 13.00 |
| Balance sheet total (liabilities) | 1 763.18 | 2 058.99 | 3 001.23 | 3 762.84 | 4 898.27 |
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