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ANDERS BROSTRUP JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352697
Hyrdeengen 159, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | - 174.90 | -16.00 | - 320.00 | - 137.51 |
| Employee benefit expenses | -50.00 | ||||
| EBIT | -8.75 | - 174.90 | -16.00 | - 320.00 | - 187.51 |
| Other financial income | 0.23 | 10.46 | 137.00 | 2 696.00 | 1 661.15 |
| Other financial expenses | -25.29 | -27.07 | -31.00 | - 137.00 | -15.34 |
| Reduction non-current investment assets | - 311.00 | ||||
| Net income from associates (fin.) | 300.00 | 300.00 | 30 862.00 | ||
| Pre-tax profit | 266.18 | 108.50 | 30 641.00 | 2 239.00 | 1 458.29 |
| Income taxes | 7.49 | 6.12 | -17.00 | - 513.00 | - 324.19 |
| Net earnings | 273.67 | 114.62 | 30 624.00 | 1 726.00 | 1 134.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 687.50 | 6 687.50 | |||
| Investments total | 6 687.50 | 6 687.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.46 | 469.32 | |||
| Current other receivables | 10 006.00 | 11 310.00 | 5 006.41 | ||
| Current deferred tax assets | 529.49 | 530.12 | 223.00 | ||
| Short term receivables total | 847.95 | 999.45 | 10 229.00 | 11 310.00 | 5 006.41 |
| Other current investments | 21 123.00 | 21 975.27 | |||
| Cash and bank deposits | 262.27 | 51.55 | 23 000.00 | 441.00 | 813.12 |
| Cash and cash equivalents | 262.27 | 51.55 | 23 000.00 | 21 564.00 | 22 788.39 |
| Balance sheet total (assets) | 7 797.72 | 7 738.50 | 33 229.00 | 32 874.00 | 27 794.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 5 400.00 | 2 671.00 | 5 767.42 |
| Other reserves | -5 400.00 | -2 671.00 | -5 608.62 | ||
| Retained earnings | 6 546.68 | 6 620.35 | 1 335.00 | 29 288.00 | 25 246.68 |
| Profit of the financial year | 273.67 | 114.62 | 30 624.00 | 1 726.00 | 1 134.10 |
| Shareholders equity total | 7 145.36 | 7 059.98 | 32 084.00 | 31 139.00 | 26 664.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 434.00 | ||||
| Current trade creditors | 7.50 | 8.00 | 10.00 | 10.00 | |
| Current owed to participating | 700.00 | 44.00 | 796.02 | ||
| Current owed to group member | 3.00 | ||||
| Short-term deferred tax liabilities | 1 681.00 | 324.19 | |||
| Other non-interest bearing current liabilities | 652.37 | 671.03 | |||
| Current liabilities total | 652.37 | 678.53 | 1 145.00 | 1 735.00 | 1 130.22 |
| Balance sheet total (liabilities) | 7 797.72 | 7 738.50 | 33 229.00 | 32 874.00 | 27 794.80 |
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