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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.50 | -7.75 | -10.23 | -15.00 | -62.39 |
| Other operating expenses | -68.19 | ||||
| EBIT | -41.50 | -7.75 | -10.23 | -15.00 | - 130.58 |
| Other financial income | 142.00 | 72.34 | |||
| Other financial expenses | -35.98 | - 156.81 | - 173.11 | - 155.00 | |
| Net income from associates (fin.) | 1 551.31 | 2 626.82 | 5 689.35 | - 891.00 | -35.17 |
| Pre-tax profit | 1 473.83 | 2 462.26 | 5 506.01 | - 920.00 | -93.41 |
| Income taxes | 21.92 | 27.00 | 56.07 | ||
| Net earnings | 1 473.83 | 2 462.26 | 5 527.92 | - 893.00 | -37.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 888.33 | 15 367.19 | 18 221.54 | ||
| Investments total | 7 888.33 | 15 367.19 | 18 221.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 673.00 | 3 912.84 | |||
| Current owed by particip. interest comp. | 1 500.00 | ||||
| Current other receivables | 558.00 | ||||
| Current deferred tax assets | 21.92 | 27.00 | 56.07 | ||
| Short term receivables total | 1 521.92 | 6 258.00 | 3 968.91 | ||
| Cash and bank deposits | 100.00 | 1 980.65 | 1 401.38 | 73.00 | |
| Cash and cash equivalents | 100.00 | 1 980.65 | 1 401.38 | 73.00 | |
| Balance sheet total (assets) | 7 988.33 | 17 347.85 | 21 144.84 | 6 331.00 | 3 968.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | 2 324.00 | |||
| Other reserves | 42.44 | 2 896.78 | |||
| Retained earnings | 503.07 | 1 934.47 | -1 257.63 | 4 843.00 | 3 950.00 |
| Profit of the financial year | 1 473.83 | 2 462.26 | 5 527.92 | - 893.00 | -37.34 |
| Shareholders equity total | 2 026.90 | 4 489.16 | 10 017.08 | 6 324.00 | 3 962.66 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.00 | 6.25 | |
| Current owed to group member | 5 955.17 | 12 852.44 | 11 121.51 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 5 961.42 | 12 858.69 | 11 127.76 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 7 988.33 | 17 347.85 | 21 144.84 | 6 331.00 | 3 968.91 |
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