Anders Jensen Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42760803
Kærdalen 2, 3660 Stenløse
tel: 53640102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -6.88 | -6.54 | -7.04 |
| EBIT | -6.00 | -6.88 | -6.54 | -7.04 |
| Other financial income | 0.90 | |||
| Other financial expenses | -1.89 | |||
| Pre-tax profit | -6.00 | -6.88 | -6.54 | -8.04 |
| Income taxes | 1.52 | 1.55 | ||
| Net earnings | -6.00 | -6.88 | -5.03 | -6.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 289.00 | 288.85 | 288.85 | 288.85 |
| Investments total | 289.00 | 288.85 | 288.85 | 288.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11.11 | 26.60 | ||
| Current deferred tax assets | 163.55 | |||
| Short term receivables total | 11.11 | 190.15 | ||
| Balance sheet total (assets) | 289.00 | 288.85 | 299.96 | 479.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 209.00 | 208.85 | 208.85 | |
| Shares repurchased | 67.50 | |||
| Retained earnings | -6.29 | -13.17 | 123.15 | |
| Profit of the financial year | -6.00 | -6.88 | -5.03 | -6.49 |
| Shareholders equity total | 243.00 | 235.68 | 230.65 | 224.16 |
| Non-current liabilities total | ||||
| Current owed to group member | 69.31 | 198.11 | ||
| Other non-interest bearing current liabilities | 46.00 | 53.17 | 56.72 | |
| Current liabilities total | 46.00 | 53.17 | 69.31 | 254.83 |
| Balance sheet total (liabilities) | 289.00 | 288.85 | 299.96 | 479.00 |
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