Anders Jepsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41435151
Farvervænget 1, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -5.00 | -5.00 | -5.25 | -6.13 |
| EBIT | -6.29 | -5.00 | -5.00 | -5.25 | -6.13 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.02 | -0.36 | -0.35 | -1.51 | -0.35 |
| Net income from associates (fin.) | 30.00 | ||||
| Pre-tax profit | -6.32 | -5.36 | -5.35 | -6.76 | 23.84 |
| Income taxes | 1.39 | 2.19 | 1.25 | 1.29 | |
| Net earnings | -4.93 | -5.36 | -3.17 | -5.51 | 25.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1.39 | 0.14 | 1.73 | 1.27 | 5.30 |
| Short term receivables total | 1.39 | 0.14 | 1.73 | 1.27 | 13.51 |
| Balance sheet total (assets) | 41.39 | 40.14 | 41.73 | 41.27 | 53.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.93 | -10.29 | -13.45 | -18.96 | |
| Profit of the financial year | -4.93 | -5.36 | -3.17 | -5.51 | 25.13 |
| Shareholders equity total | 35.07 | 29.71 | 26.55 | 21.04 | 46.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.25 | 5.75 |
| Current owed to group member | 4.05 | 8.76 | 13.49 | ||
| Other non-interest bearing current liabilities | 1.32 | 1.37 | 1.42 | 1.48 | 1.59 |
| Current liabilities total | 6.32 | 10.42 | 15.18 | 20.22 | 7.34 |
| Balance sheet total (liabilities) | 41.39 | 40.14 | 41.73 | 41.27 | 53.51 |
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