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Anders Jepsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41435151
Farvervænget 1, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -6.13 | -8.75 |
| EBIT | -5.00 | -5.00 | -5.25 | -6.13 | -8.75 |
| Other financial income | 0.32 | 0.10 | |||
| Other financial expenses | -0.36 | -0.35 | -1.51 | -0.35 | -1.08 |
| Net income from associates (fin.) | 30.00 | ||||
| Pre-tax profit | -5.36 | -5.35 | -6.76 | 23.84 | -9.73 |
| Income taxes | 2.19 | 1.25 | 1.29 | 1.92 | |
| Net earnings | -5.36 | -3.17 | -5.51 | 25.13 | -7.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.21 | ||||
| Current deferred tax assets | 0.14 | 1.73 | 1.27 | 5.30 | 13.92 |
| Short term receivables total | 0.14 | 1.73 | 1.27 | 13.51 | 13.92 |
| Balance sheet total (assets) | 40.14 | 41.73 | 41.27 | 53.51 | 53.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.93 | -10.29 | -13.45 | -18.96 | 6.17 |
| Profit of the financial year | -5.36 | -3.17 | -5.51 | 25.13 | -7.81 |
| Shareholders equity total | 29.71 | 26.55 | 21.04 | 46.17 | 38.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.25 | 5.75 | 7.25 |
| Current owed to group member | 4.05 | 8.76 | 13.49 | 6.62 | |
| Other non-interest bearing current liabilities | 1.37 | 1.42 | 1.48 | 1.59 | 1.69 |
| Current liabilities total | 10.42 | 15.18 | 20.22 | 7.34 | 15.56 |
| Balance sheet total (liabilities) | 40.14 | 41.73 | 41.27 | 53.51 | 53.92 |
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