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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.99 | ||||
| Costs of management | -15.00 | -13.75 | |||
| EBIT | -15.99 | -15.00 | -13.75 | ||
| Other financial income | 6.69 | 11.33 | 12.00 | 8.79 | |
| Other financial expenses | -13.69 | -30.84 | -13.33 | -14.00 | -13.04 |
| Income from other inv. held as non-curr. assets | 98.00 | ||||
| Pre-tax profit | 91.00 | -30.84 | -17.99 | -17.00 | -18.00 |
| Net earnings | 91.00 | -30.84 | -17.99 | -17.00 | -18.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | 50.00 | 50.00 | 50.00 |
| Participating interests | 411.06 | 411.06 | 411.06 | 411.00 | 761.06 |
| Investments total | 411.07 | 411.07 | 461.06 | 461.00 | 811.06 |
| Non-curr. owed by particip. interest comp. | 831.36 | ||||
| Non-current loans receivable | - 831.36 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 624.67 | 636.00 | 490.00 | 448.35 | |
| Current other receivables | 831.36 | ||||
| Short term receivables total | 831.36 | 624.67 | 636.00 | 490.00 | 448.35 |
| Cash and bank deposits | 3.01 | 202.41 | 178.83 | 320.00 | 54.91 |
| Cash and cash equivalents | 3.01 | 202.41 | 178.83 | 320.00 | 54.91 |
| Balance sheet total (assets) | 1 245.44 | 1 238.14 | 1 275.89 | 1 271.00 | 1 314.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -52.02 | 38.99 | 48.15 | 30.00 | 13.42 |
| Profit of the financial year | 91.00 | -30.84 | -17.99 | -17.00 | -18.00 |
| Shareholders equity total | 78.99 | 48.15 | 70.15 | 53.00 | 35.42 |
| Non-current owed to group member | 1 166.45 | ||||
| Non-current deferred tax liabilities | 1 224.74 | ||||
| Non-current liabilities total | 1 166.45 | 1 224.74 | |||
| Current trade creditors | 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 | 44.16 | ||
| Other non-interest bearing current liabilities | 1 164.00 | ||||
| Current liabilities total | 1 189.99 | 1 205.74 | 1 218.00 | 54.16 | |
| Balance sheet total (liabilities) | 1 245.44 | 1 238.14 | 1 275.89 | 1 271.00 | 1 314.33 |
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