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ANETTE JUUL ANDERSEN, HERNING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34891052
Thorsgade 28, 7400 Herning
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.592.61124.94-10.65-7.57
Employee benefit expenses-50.00
Other operating expenses-12.50
Total depreciation-3.08-6.16
EBIT-4.59-50.47106.27-10.65-7.57
Other financial income522.50544.13427.99492.94464.98
Other financial expenses-41.76-1 033.95-71.93-69.84-4.43
Net income from associates (fin.)- 100.631 245.21
Pre-tax profit476.15- 540.30462.33311.811 698.18
Income taxes- 104.74118.21-96.63-93.52-98.63
Net earnings371.41- 422.09365.71218.291 599.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings398.53
Advance payments and construction in progress401.61
Tangible assets total401.61398.53
Participating interests1 159.58
Investments total1 159.58
Long term receivables total
Finished products/goods86.2586.25
Inventories total86.2586.25
Current other receivables20 670.1712 554.2610 005.918 886.468 979.52
Current deferred tax assets139.28426.39303.12147.00
Short term receivables total20 809.4512 980.6410 309.039 033.468 979.52
Other current investments4 136.224 191.163 139.491 859.10
Cash and bank deposits34.1431.401 302.970.598.29
Cash and cash equivalents34.144 167.625 494.133 140.081 867.39
Balance sheet total (assets)21 245.2017 546.7915 803.1512 259.7912 092.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00117.804 741.401 725.00600.00
Other reserves-4 619.401 144.57
Retained earnings16 226.3816 479.9811 321.499 962.208 435.92
Profit of the financial year371.41- 422.09365.71218.291 599.56
Shareholders equity total16 790.7816 255.6911 889.2011 985.4911 860.05
Provisions85.63
Non-current other liabilities9.75
Non-current deferred tax liabilities58.9497.63
Non-current liabilities total9.7558.9497.63
Current trade creditors3.75
Current owed to participating1 290.285.285.28
Other non-interest bearing current liabilities4 454.411 277.602 623.67124.45129.78
Current liabilities total4 454.411 281.353 913.95129.73135.06
Balance sheet total (liabilities)21 245.2017 546.7915 803.1512 259.7912 092.74
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