J. M. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33748701
Leonora Christinas Vej 11, 4930 Maribo

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit5.68-8.57-6.58-10.05
EBIT5.68-8.57-6.58-10.05
Other financial income11.200.01
Other financial expenses-0.45-0.02
Net income from associates (fin.)10.2732.07
Pre-tax profit18.421.71-7.0322.00
Income taxes0.950.961.45-7.73
Net earnings19.372.67-5.5814.27

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests89.6899.9599.50131.57
Investments total89.6899.9599.50131.57
Long term receivables total
Inventories total
Current other receivables1.05
Current deferred tax assets5.336.297.73
Short term receivables total6.386.297.73
Cash and bank deposits44.2937.9731.4021.33
Cash and cash equivalents44.2937.9731.4021.33
Balance sheet total (assets)140.34144.21138.63152.90

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Other reserves49.6859.9559.4991.57
Retained earnings-15.46-6.36-3.24-40.89
Profit of the financial year19.372.67-5.5814.27
Shareholders equity total133.59136.26130.67144.95
Non-current liabilities total
Current trade creditors4.006.256.256.25
Current owed to participating2.751.701.701.70
Current liabilities total6.757.957.957.95
Balance sheet total (liabilities)140.34144.21138.63152.90
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