Anders Knattrup Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37877506
Kildebjerg Bakkevej 3, 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -3.00 | -9.71 | -9.71 | -18.99 |
| EBIT | -2.81 | -3.00 | -9.71 | -9.71 | -18.99 |
| Other financial income | 3.34 | 3.07 | 5.17 | 6.00 | 6.52 |
| Other financial expenses | -2.28 | -3.45 | -5.36 | -5.11 | -5.23 |
| Net income from associates (fin.) | - 282.57 | 20.93 | - 396.63 | -79.12 | 100.29 |
| Pre-tax profit | - 284.32 | 17.55 | - 406.53 | -87.94 | 82.59 |
| Net earnings | - 284.32 | 17.55 | - 406.53 | -87.94 | 82.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.73 | ||||
| Current deferred tax assets | 11.00 | 13.00 | 16.00 | 6.00 | |
| Short term receivables total | 11.00 | 23.73 | 16.00 | 6.00 | |
| Cash and bank deposits | 5.15 | 5.11 | 14.22 | 19.86 | 26.17 |
| Cash and cash equivalents | 5.15 | 5.11 | 14.22 | 19.86 | 26.17 |
| Balance sheet total (assets) | 16.15 | 28.84 | 30.22 | 25.86 | 26.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 159.34 | - 124.99 | - 107.44 | - 513.97 | - 601.92 |
| Profit of the financial year | - 284.32 | 17.55 | - 406.53 | -87.94 | 82.59 |
| Shareholders equity total | -74.99 | -57.44 | - 463.97 | - 551.92 | - 469.32 |
| Provisions | 401.17 | 484.04 | 388.23 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.70 | 2.70 | 2.70 | 2.70 | 11.00 |
| Current owed to group member | 11.00 | ||||
| Other non-interest bearing current liabilities | 77.44 | 83.59 | 90.32 | 91.03 | 96.26 |
| Current liabilities total | 91.14 | 86.29 | 93.02 | 93.73 | 107.26 |
| Balance sheet total (liabilities) | 16.15 | 28.84 | 30.22 | 25.86 | 26.17 |
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