Anders JO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38602780
Skærupvej 51, 7100 Vejle
anders@joogvaaben.dk
tel: 60169619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.95 | -7.89 | -11.63 | -15.36 | 9.11 |
| Total depreciation | -5.87 | -35.10 | -74.16 | ||
| EBIT | -9.95 | -7.89 | -17.50 | -50.46 | -65.04 |
| Other financial income | 1.74 | 26.87 | |||
| Other financial expenses | -7.64 | -9.87 | -0.08 | ||
| Net income from associates (fin.) | 541.90 | 285.42 | 927.44 | 389.32 | -19.99 |
| Pre-tax profit | 531.95 | 269.88 | 900.07 | 340.51 | -58.16 |
| Income taxes | 6.65 | 9.09 | 6.67 | ||
| Net earnings | 531.95 | 269.88 | 906.72 | 349.60 | -51.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 775.58 | 849.73 | 841.83 | ||
| Machinery and equipment | 209.79 | 237.29 | |||
| Tangible assets total | 775.58 | 1 059.52 | 1 079.12 | ||
| Holdings in group member companies | 250.00 | ||||
| Participating interests | 592.81 | 338.23 | 980.67 | 444.99 | |
| Investments total | 592.81 | 338.23 | 980.67 | 444.99 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 174.34 | ||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 0.93 | ||||
| Current deferred tax assets | 9.65 | 16.74 | 34.21 | ||
| Short term receivables total | 250.00 | 9.65 | 16.74 | 1 209.47 | |
| Cash and bank deposits | 1 139.22 | 1 713.69 | 1 041.52 | 1 318.56 | 74.41 |
| Cash and cash equivalents | 1 139.22 | 1 713.69 | 1 041.52 | 1 318.56 | 74.41 |
| Balance sheet total (assets) | 1 982.03 | 2 051.91 | 2 807.42 | 2 839.81 | 2 613.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | 117.80 | 400.00 | 135.00 |
| Other reserves | 4.89 | 288.23 | 930.67 | 194.99 | |
| Retained earnings | 1 172.23 | 1 270.85 | 780.49 | 1 822.89 | 2 432.48 |
| Profit of the financial year | 531.95 | 269.88 | 906.72 | 349.60 | -51.49 |
| Shareholders equity total | 1 959.08 | 2 028.96 | 2 785.68 | 2 817.48 | 2 565.99 |
| Non-current other liabilities | 15.00 | 15.00 | 16.20 | ||
| Non-current deferred tax liabilities | 11.79 | ||||
| Non-current liabilities total | 15.00 | 15.00 | 27.99 | ||
| Current trade creditors | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Current owed to participating | 13.64 | ||||
| Short-term deferred tax liabilities | 17.58 | 17.58 | |||
| Other non-interest bearing current liabilities | 1.37 | 1.96 | |||
| Current liabilities total | 22.95 | 22.95 | 6.74 | 7.33 | 19.02 |
| Balance sheet total (liabilities) | 1 982.03 | 2 051.91 | 2 807.42 | 2 839.81 | 2 613.00 |
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