JENS N ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34881375
Knopsvane Alle 66, 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -37.38 | -26.78 |
EBIT | -37.38 | -26.78 |
Other financial income | 2 750.71 | 2 490.20 |
Other financial expenses | -0.51 | -9.02 |
Net income from associates (fin.) | 1 527.83 | 1 402.88 |
Pre-tax profit | 4 240.65 | 3 857.28 |
Income taxes | - 595.92 | - 541.99 |
Net earnings | 3 644.73 | 3 315.28 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 9 431.13 | 9 507.32 |
Investments total | 9 431.13 | 9 507.32 |
Non-curr. owed by group member comp. | 2 923.32 | 2 500.91 |
Long term receivables total | 2 923.32 | 2 500.91 |
Inventories total | ||
Current amounts owed by group member comp. | 7.09 | 4 242.82 |
Current deferred tax assets | 1 656.41 | 2 202.92 |
Short term receivables total | 1 663.51 | 6 445.75 |
Other current investments | 15 771.35 | 14 016.58 |
Cash and bank deposits | 1 385.57 | 1 685.45 |
Cash and cash equivalents | 17 156.92 | 15 702.03 |
Balance sheet total (assets) | 31 174.87 | 34 156.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Shares repurchased | 2 500.00 | 135.00 |
Other reserves | 7 669.98 | 10 746.18 |
Retained earnings | 14 692.82 | 16 799.68 |
Profit of the financial year | 3 644.73 | 3 315.28 |
Shareholders equity total | 28 907.54 | 31 396.14 |
Non-current liabilities total | ||
Current trade creditors | 15.00 | 15.00 |
Short-term deferred tax liabilities | 2 252.33 | 2 744.87 |
Current liabilities total | 2 267.33 | 2 759.87 |
Balance sheet total (liabilities) | 31 174.87 | 34 156.01 |
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