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Andreas Bjørn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40364730
Grejsdalsvej 437, 7100 Vejle
andreasbjoernmadsen@gmail.com
tel: 60776093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.37 | -0.35 | -3.12 | ||
| EBIT | -2.37 | -0.35 | -3.12 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.14 | -0.02 | -0.03 | ||
| Net income from associates (fin.) | 15.82 | 20.85 | -38.50 | 11.13 | 10.95 |
| Pre-tax profit | 15.82 | 18.34 | -38.53 | 10.78 | 7.84 |
| Income taxes | 0.94 | ||||
| Net earnings | 15.82 | 18.34 | -38.53 | 10.78 | 8.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.64 | 116.24 | |||
| Participating interests | 59.16 | 80.02 | 41.51 | ||
| Investments total | 59.16 | 80.02 | 41.51 | 52.64 | 116.24 |
| Non-current loans receivable | 11.25 | 11.25 | 30.83 | ||
| Long term receivables total | 11.25 | 11.25 | 30.83 | ||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1.34 | ||||
| Short term receivables total | 0.00 | 1.34 | |||
| Cash and bank deposits | 12.49 | 1.22 | 0.87 | 11.90 | |
| Cash and cash equivalents | 12.49 | 1.22 | 0.87 | 11.90 | |
| Balance sheet total (assets) | 59.16 | 92.51 | 53.98 | 64.76 | 160.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 64.76 | ||||
| Other reserves | 34.16 | 55.02 | 16.51 | 27.64 | 53.87 |
| Retained earnings | -15.82 | -20.85 | 35.99 | -13.67 | -13.84 |
| Profit of the financial year | 15.82 | 18.34 | -38.53 | 10.78 | 8.78 |
| Shareholders equity total | 59.16 | 92.51 | 53.98 | 64.76 | 153.57 |
| Provisions | 4.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.80 | ||||
| Current owed to participating | 1.20 | ||||
| Other non-interest bearing current liabilities | -0.00 | 0.43 | |||
| Current liabilities total | -0.00 | 2.43 | |||
| Balance sheet total (liabilities) | 59.16 | 92.51 | 53.98 | 64.76 | 160.31 |
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