JØRN E. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32786634
Amagerbrogade 29, 2300 København S
joern@it-tronic.com
tel: 40136970
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 198.00 | 621.00 | |||
| Gross profit | - 198.00 | 621.00 | -1.00 | - 125.00 | -1.43 |
| Employee benefit expenses | - 122.00 | ||||
| Net income from associates | - 198.00 | 621.00 | - 232.00 | ||
| EBIT | - 198.00 | 621.00 | - 233.00 | - 125.00 | - 123.43 |
| Other financial income | 4.00 | 4.00 | 4.00 | 122.00 | |
| Pre-tax profit | - 194.00 | 625.00 | - 229.00 | - 125.00 | -1.43 |
| Income taxes | 6.00 | 68.00 | |||
| Net earnings | - 188.00 | 625.00 | - 161.00 | - 125.00 | -1.43 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 296.00 | 917.00 | 684.00 |
| Investments total | 296.00 | 917.00 | 684.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 547.00 | 505.00 | 490.00 |
| Current other receivables | 8.00 | ||
| Current deferred tax assets | 92.00 | 10.00 | |
| Short term receivables total | 547.00 | 597.00 | 508.00 |
| Cash and bank deposits | 1.00 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | |
| Balance sheet total (assets) | 844.00 | 1 515.00 | 1 192.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Other reserves | 171.00 | 791.00 | 559.00 | ||
| Retained earnings | 734.00 | - 189.00 | 551.00 | - 125.00 | |
| Profit of the financial year | - 188.00 | 625.00 | - 161.00 | - 125.00 | -1.43 |
| Shareholders equity total | 842.00 | 1 466.00 | 1 192.00 | -1.43 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.43 | ||||
| Short-term deferred tax liabilities | 1.00 | 48.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | |||
| Current liabilities total | 2.00 | 49.00 | 1.43 | ||
| Balance sheet total (liabilities) | 844.00 | 1 515.00 | 1 192.00 |
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