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andersjensenorg ApS — Credit Rating and Financial Key Figures
CVR number: 42894834
Agern Alle 5 A, 2970 Hørsholm
info@andersjensen.org
tel: 30134184
www.andersjensen.org
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 554.84 | 1 523.95 | 2 185.67 | 3 247.92 |
| Employee benefit expenses | - 454.40 | -1 100.72 | -1 537.47 | -1 608.79 |
| Total depreciation | -9.51 | |||
| EBIT | 100.45 | 423.23 | 648.20 | 1 629.62 |
| Other financial income | 8.80 | 5.00 | 0.73 | |
| Other financial expenses | -1.66 | -0.00 | -0.15 | -0.20 |
| Pre-tax profit | 98.79 | 432.03 | 653.05 | 1 630.15 |
| Income taxes | -22.84 | - 100.19 | - 155.50 | - 363.63 |
| Net earnings | 75.95 | 331.84 | 497.54 | 1 266.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 339.78 | |||
| Tangible assets total | 339.78 | |||
| Investments total | ||||
| Non-current loans receivable | 38.64 | 46.72 | ||
| Long term receivables total | 38.64 | 46.72 | ||
| Inventories total | ||||
| Current trade debtors | 335.45 | 247.67 | 474.92 | |
| Current amounts owed by group member comp. | 164.85 | 174.34 | ||
| Current other receivables | 6.09 | |||
| Short term receivables total | 6.09 | 335.45 | 412.51 | 649.27 |
| Cash and bank deposits | 139.40 | 141.37 | 590.02 | 1 182.94 |
| Cash and cash equivalents | 139.40 | 141.37 | 590.02 | 1 182.94 |
| Balance sheet total (assets) | 184.13 | 523.54 | 1 002.53 | 2 171.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 279.99 | 497.54 | 1 266.52 |
| Retained earnings | -10.00 | - 331.84 | - 497.54 | -1 266.52 |
| Profit of the financial year | 75.95 | 331.84 | 497.54 | 1 266.52 |
| Shareholders equity total | 115.95 | 319.99 | 537.54 | 1 306.52 |
| Provisions | 17.12 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.05 | |||
| Current trade creditors | 1.09 | 0.81 | 10.61 | |
| Current owed to participating | 0.39 | 0.82 | 4.80 | 12.71 |
| Short-term deferred tax liabilities | 22.84 | 51.79 | 155.50 | 346.51 |
| Other non-interest bearing current liabilities | 44.96 | 149.85 | 303.87 | 478.47 |
| Current liabilities total | 68.18 | 203.55 | 464.99 | 848.35 |
| Balance sheet total (liabilities) | 184.13 | 523.54 | 1 002.53 | 2 171.99 |
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