Jordan Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40160434
Bakken 6, Mogenstrup 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.46 | -3.28 | -3.41 | -8.39 | -38.18 |
| EBIT | -3.46 | -3.28 | -3.41 | -8.39 | -38.18 |
| Other financial income | 0.00 | 2.52 | |||
| Other financial expenses | -1.25 | -7.92 | -56.33 | -81.89 | -60.81 |
| Net income from associates (fin.) | 175.00 | 6 083.69 | |||
| Pre-tax profit | -4.71 | -11.20 | 115.26 | -90.28 | 5 987.23 |
| Income taxes | 16.31 | ||||
| Net earnings | -4.71 | -11.20 | 115.26 | -73.97 | 5 987.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 175.00 | 40.00 | |||
| Participating interests | 175.00 | 1 800.00 | 1 800.00 | ||
| Investments total | 175.00 | 1 175.00 | 1 800.00 | 1 800.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 404.60 | ||||
| Current owed by particip. interest comp. | 1 357.98 | 16.31 | |||
| Current other receivables | 175.00 | 5 700.00 | |||
| Short term receivables total | 1 532.98 | 16.31 | 6 104.60 | ||
| Cash and bank deposits | 5.01 | 83.77 | |||
| Cash and cash equivalents | 5.01 | 83.77 | |||
| Balance sheet total (assets) | 175.00 | 1 175.00 | 3 332.98 | 1 821.32 | 6 228.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -3.91 | -8.62 | -19.81 | 95.45 | - 113.53 |
| Profit of the financial year | -4.71 | -11.20 | 115.26 | -73.97 | 5 987.23 |
| Shareholders equity total | 41.38 | 30.18 | 145.45 | 71.47 | 6 058.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.91 | 3.91 | 3.91 | 3.91 | 6.00 |
| Short-term deferred tax liabilities | 1 357.98 | ||||
| Other non-interest bearing current liabilities | 129.71 | 1 140.91 | 1 825.65 | 1 745.93 | 163.67 |
| Current liabilities total | 133.62 | 1 144.82 | 3 187.54 | 1 749.84 | 169.67 |
| Balance sheet total (liabilities) | 175.00 | 1 175.00 | 3 332.98 | 1 821.32 | 6 228.37 |
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