ANDERS JOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21762695
Odinsvej 24, Allerup 4300 Holbæk
andersjohnsen88@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.34 | -6.84 | -7.40 | -7.40 | -8.54 |
| EBIT | -7.34 | -6.84 | -7.40 | -7.40 | -8.54 |
| Other financial expenses | -0.00 | -0.02 | -0.00 | -0.01 | -0.01 |
| Pre-tax profit | -7.34 | -6.86 | -7.40 | -7.41 | -8.56 |
| Net earnings | -7.34 | -6.86 | -7.40 | -7.41 | -8.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 118.49 | 118.49 | 118.49 | 118.49 | 118.49 |
| Investments total | 118.49 | 118.49 | 118.49 | 118.49 | 118.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.24 | ||||
| Cash and cash equivalents | 0.24 | ||||
| Balance sheet total (assets) | 118.49 | 118.73 | 118.49 | 118.49 | 118.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 778.69 | - 786.03 | - 792.88 | - 800.28 | - 807.69 |
| Profit of the financial year | -7.34 | -6.86 | -7.40 | -7.41 | -8.56 |
| Shareholders equity total | - 661.03 | - 667.88 | - 675.28 | - 682.69 | - 691.25 |
| Non-current trade creditors | 6.25 | ||||
| Non-current liabilities total | 6.25 | ||||
| Current loans from credit institutions | 0.16 | 0.11 | 0.21 | 0.09 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.88 | |
| Current owed to participating | 773.11 | 780.36 | 787.41 | 794.72 | 802.77 |
| Current liabilities total | 779.52 | 786.61 | 787.52 | 801.18 | 809.74 |
| Balance sheet total (liabilities) | 118.49 | 118.73 | 118.49 | 118.49 | 118.49 |
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