JENS N ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34881375
Knopsvane Alle 66, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 739.00 | 52 805.00 | 51 369.00 | 46 120.00 | 54 650.75 |
| Employee benefit expenses | -37 351.24 | -45 005.11 | |||
| Other operating expenses | -2.38 | -12.15 | |||
| Total depreciation | -2 120.97 | -2 508.36 | |||
| EBIT | 14 524.00 | 21 310.00 | 14 837.00 | 6 645.41 | 7 149.42 |
| Other financial income | 3 651.91 | 2 709.54 | |||
| Other financial expenses | - 233.22 | - 343.84 | |||
| Pre-tax profit | 11 145.00 | 17 378.00 | 8 839.00 | 10 064.10 | 9 515.12 |
| Income taxes | -2 334.61 | -2 489.94 | |||
| Net earnings | 11 145.00 | 17 378.00 | 8 839.00 | 7 729.49 | 7 025.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 201.24 | 100.62 | |||
| Goodwill | 1 994.94 | 1 496.20 | |||
| Intangible assets total | 2 196.18 | 1 596.82 | |||
| Land and waters | 11 144.88 | 16 842.07 | |||
| Buildings | 3 079.36 | 1 484.09 | |||
| Machinery and equipment | 3 911.56 | 3 678.11 | |||
| Tangible assets total | 18 135.80 | 22 004.26 | |||
| Investments total | 50 360.00 | 64 812.00 | 73 373.00 | 3 255.79 | 4 000.02 |
| Long term receivables total | |||||
| Finished products/goods | 13 498.70 | 14 705.96 | |||
| Advance payments | 2 355.34 | 1 815.47 | |||
| Inventories total | 15 854.04 | 16 521.44 | |||
| Current trade debtors | 202.71 | 212.44 | |||
| Prepayments and accrued income | 1 498.42 | 999.20 | |||
| Current other receivables | 2 503.44 | 3 357.30 | |||
| Short term receivables total | 4 204.57 | 4 568.94 | |||
| Other current investments | 15 771.35 | 14 016.58 | |||
| Cash and bank deposits | 18 499.90 | 15 836.94 | |||
| Cash and cash equivalents | 34 271.25 | 29 853.52 | |||
| Balance sheet total (assets) | 50 360.00 | 64 812.00 | 73 373.00 | 77 917.63 | 78 544.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 254.00 | 50 853.00 | 59 203.00 | 400.00 | 400.00 |
| Shares repurchased | 2 500.00 | 135.00 | |||
| Other reserves | -1 559.28 | 114.04 | |||
| Retained earnings | -11 145.00 | -17 378.00 | -8 839.00 | 19 837.33 | 23 721.93 |
| Profit of the financial year | 11 145.00 | 17 378.00 | 8 839.00 | 7 729.49 | 7 025.18 |
| Minority interest (BS) | 30 288.31 | 30 018.15 | |||
| Shareholders equity total | 34 254.00 | 50 853.00 | 59 203.00 | 59 195.85 | 61 414.29 |
| Provisions | 583.31 | 526.55 | |||
| Non-current loans from credit institutions | 6 868.67 | 6 522.70 | |||
| Non-current other liabilities | 24.00 | ||||
| Non-current liabilities total | 6 892.67 | 6 522.70 | |||
| Current loans from credit institutions | 323.38 | 345.37 | |||
| Current trade creditors | 1 589.58 | 1 068.33 | |||
| Short-term deferred tax liabilities | 2 252.33 | 2 742.20 | |||
| Other non-interest bearing current liabilities | 7 080.52 | 5 925.56 | |||
| Current liabilities total | 11 245.81 | 10 081.45 | |||
| Balance sheet total (liabilities) | 34 254.00 | 50 853.00 | 59 203.00 | 77 917.63 | 78 544.99 |
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