ANJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39231514
Fjordvangen 23, Stenbæksholm 4700 Næstved
andersjustesen86@gmail.com
tel: 31431126
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -41.50 | -7.75 | -10.23 | -14.96 |
| EBIT | -7.76 | -41.50 | -7.75 | -10.23 | -14.96 |
| Other financial income | 142.00 | ||||
| Other financial expenses | -34.45 | -35.98 | - 156.81 | - 173.11 | - 155.21 |
| Net income from associates (fin.) | 407.59 | 1 551.31 | 2 626.82 | 5 689.35 | - 891.06 |
| Pre-tax profit | 365.38 | 1 473.83 | 2 462.26 | 5 506.01 | - 919.24 |
| Income taxes | 21.92 | 26.64 | |||
| Net earnings | 365.38 | 1 473.83 | 2 462.26 | 5 527.92 | - 892.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 736.86 | 7 888.33 | 15 367.19 | 18 221.54 | |
| Investments total | 2 736.86 | 7 888.33 | 15 367.19 | 18 221.54 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 672.80 | ||||
| Current owed by particip. interest comp. | 1 500.00 | ||||
| Current other receivables | 558.07 | ||||
| Current deferred tax assets | 21.92 | 26.64 | |||
| Short term receivables total | 1 521.92 | 6 257.51 | |||
| Cash and bank deposits | 149.56 | 100.00 | 1 980.65 | 1 401.38 | 73.22 |
| Cash and cash equivalents | 149.56 | 100.00 | 1 980.65 | 1 401.38 | 73.22 |
| Balance sheet total (assets) | 2 886.41 | 7 988.33 | 17 347.85 | 21 144.84 | 6 330.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | 2 324.49 | |||
| Other reserves | 478.03 | 42.44 | 2 896.78 | ||
| Retained earnings | - 340.34 | 503.07 | 1 934.47 | -1 257.63 | 4 842.60 |
| Profit of the financial year | 365.38 | 1 473.83 | 2 462.26 | 5 527.92 | - 892.60 |
| Shareholders equity total | 553.07 | 2 026.90 | 4 489.16 | 10 017.08 | 6 324.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to group member | 2 327.09 | 5 955.17 | 12 852.44 | 11 121.51 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 2 333.34 | 5 961.42 | 12 858.69 | 11 127.76 | 6.25 |
| Balance sheet total (liabilities) | 2 886.41 | 7 988.33 | 17 347.85 | 21 144.84 | 6 330.74 |
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