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JA Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38585134
Bybakken 22, Ganløse 3660 Stenløse
jon@falsing.dk
tel: 28603520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.99 | ||||
| Costs of management | -15.00 | -14.00 | -12.50 | ||
| EBIT | -15.99 | -15.00 | -14.00 | -12.50 | |
| Other financial income | 11.33 | 12.00 | 9.00 | 204.00 | |
| Other financial expenses | -30.84 | -13.33 | -14.00 | -13.00 | - 923.00 |
| Net income from associates (fin.) | - 621.06 | ||||
| Pre-tax profit | -30.84 | -17.99 | -17.00 | -18.00 | -1 352.56 |
| Net earnings | -30.84 | -17.99 | -17.00 | -18.00 | -1 352.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 411.06 | 411.06 | 411.00 | 761.00 | 128.57 |
| Investments total | 411.07 | 461.06 | 461.00 | 811.00 | 178.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 624.67 | 636.00 | 490.00 | 448.00 | 204.00 |
| Short term receivables total | 624.67 | 636.00 | 490.00 | 448.00 | 204.00 |
| Cash and bank deposits | 202.41 | 178.83 | 320.00 | 55.00 | 31.14 |
| Cash and cash equivalents | 202.41 | 178.83 | 320.00 | 55.00 | 31.14 |
| Balance sheet total (assets) | 1 238.14 | 1 275.89 | 1 271.00 | 1 314.00 | 413.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 38.99 | 48.15 | 30.00 | 13.00 | -4.58 |
| Profit of the financial year | -30.84 | -17.99 | -17.00 | -18.00 | -1 352.56 |
| Shareholders equity total | 48.15 | 70.15 | 53.00 | 35.00 | -1 317.14 |
| Non-current deferred tax liabilities | 1 225.00 | 1 685.43 | |||
| Non-current liabilities total | 1 225.00 | 1 685.43 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 1 189.99 | 1 151.58 | |||
| Current owed to group member | 44.16 | 44.00 | 44.00 | 35.41 | |
| Other non-interest bearing current liabilities | 1 164.00 | 0.01 | |||
| Current liabilities total | 1 189.99 | 1 205.74 | 1 218.00 | 54.00 | 45.42 |
| Balance sheet total (liabilities) | 1 238.14 | 1 275.89 | 1 271.00 | 1 314.00 | 413.71 |
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