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ANDSAGER JUNIOR HOLDING COMPANY OF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34059667
Svends Alle 71, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -77.15 | ||||
| External services | -22.18 | ||||
| Gross profit | -99.33 | -17.32 | -15.17 | -16.51 | -4.31 |
| EBIT | -99.33 | -17.32 | -15.17 | -16.51 | -4.31 |
| Other financial income | 329.29 | 1 114.20 | 15.46 | 129.55 | 38.98 |
| Other financial expenses | -12.18 | -5.68 | - 221.31 | -12.36 | -0.00 |
| Net income from associates (fin.) | -1 112.54 | ||||
| Pre-tax profit | 217.78 | -21.34 | - 221.02 | 97.44 | 34.66 |
| Income taxes | -51.19 | -12.98 | 1.62 | -6.73 | |
| Net earnings | 166.59 | -34.32 | - 221.02 | 99.06 | 27.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.39 | ||||
| Current owed by particip. interest comp. | 139.33 | 146.40 | 191.59 | 295.59 | |
| Current other receivables | 1.86 | 1.86 | |||
| Current deferred tax assets | 1.44 | 3.53 | 1.89 | 1.89 | |
| Short term receivables total | 25.39 | 140.77 | 149.93 | 195.35 | 299.35 |
| Other current investments | 739.12 | 455.43 | 266.37 | 179.60 | 54.45 |
| Cash and bank deposits | 16.88 | 64.04 | 0.36 | 4.91 | 20.97 |
| Cash and cash equivalents | 756.00 | 519.47 | 266.73 | 184.51 | 75.42 |
| Balance sheet total (assets) | 781.39 | 660.23 | 416.66 | 379.85 | 374.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 87.50 | 87.50 | 87.50 | 87.50 | 87.50 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 306.84 | 359.02 | 324.70 | 103.69 | 198.75 |
| Profit of the financial year | 166.59 | -34.32 | - 221.02 | 99.06 | 27.93 |
| Shareholders equity total | 673.92 | 526.60 | 191.19 | 290.25 | 314.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | |
| Short-term deferred tax liabilities | 48.79 | 12.98 | 6.73 | ||
| Other non-interest bearing current liabilities | 51.93 | 113.89 | 218.73 | 82.86 | 53.86 |
| Current liabilities total | 107.47 | 133.63 | 225.48 | 89.61 | 60.59 |
| Balance sheet total (liabilities) | 781.39 | 660.23 | 416.66 | 379.85 | 374.77 |
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