ANDERS BROSTRUP JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352697
Hyrdeengen 159, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.62 | -8.75 | - 174.90 | -16.00 | - 319.86 |
| EBIT | -14.62 | -8.75 | - 174.90 | -16.00 | - 319.86 |
| Other financial income | 8.09 | 0.23 | 10.46 | 137.00 | 2 696.09 |
| Other financial expenses | -15.44 | -25.29 | -27.07 | -31.00 | - 136.88 |
| Reduction non-current investment assets | - 311.00 | ||||
| Net income from associates (fin.) | 300.00 | 300.00 | 300.00 | 30 862.00 | |
| Pre-tax profit | 278.03 | 266.18 | 108.50 | 30 641.00 | 2 239.35 |
| Income taxes | 6.82 | 7.49 | 6.12 | -17.00 | - 513.08 |
| Net earnings | 284.85 | 273.67 | 114.62 | 30 624.00 | 1 726.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 687.50 | 6 687.50 | 6 687.50 | ||
| Investments total | 6 687.50 | 6 687.50 | 6 687.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.67 | 318.46 | 469.32 | ||
| Current other receivables | 10 006.00 | 11 309.62 | |||
| Current deferred tax assets | 902.36 | 529.49 | 530.12 | 223.00 | |
| Short term receivables total | 956.03 | 847.95 | 999.45 | 10 229.00 | 11 309.62 |
| Other current investments | 21 122.87 | ||||
| Cash and bank deposits | 7.16 | 262.27 | 51.55 | 23 000.00 | 441.17 |
| Cash and cash equivalents | 7.16 | 262.27 | 51.55 | 23 000.00 | 21 564.03 |
| Balance sheet total (assets) | 7 650.69 | 7 797.72 | 7 738.50 | 33 229.00 | 32 873.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 5 400.00 | 2 671.23 |
| Other reserves | -5 400.00 | -2 671.23 | |||
| Retained earnings | 6 461.83 | 6 546.68 | 6 620.35 | 1 335.00 | 29 287.83 |
| Profit of the financial year | 284.85 | 273.67 | 114.62 | 30 624.00 | 1 726.27 |
| Shareholders equity total | 7 071.68 | 7 145.36 | 7 059.98 | 32 084.00 | 31 139.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 434.00 | ||||
| Current trade creditors | 7.50 | 8.00 | 10.00 | ||
| Current owed to participating | 700.00 | 43.81 | |||
| Current owed to group member | 79.73 | 3.00 | |||
| Short-term deferred tax liabilities | 1 680.74 | ||||
| Other non-interest bearing current liabilities | 499.28 | 652.37 | 671.03 | ||
| Current liabilities total | 579.01 | 652.37 | 678.53 | 1 145.00 | 1 734.55 |
| Balance sheet total (liabilities) | 7 650.69 | 7 797.72 | 7 738.50 | 33 229.00 | 32 873.65 |
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