JUL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31482208
Gl. Skivevej 73, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.07 | -23.77 | -46.43 | - 518.58 |
| Other operating expenses | -62.62 | |||
| EBIT | -24.07 | -23.77 | -46.43 | - 581.20 |
| Other financial income | 3.56 | 2.34 | 300.31 | |
| Other financial expenses | - 109.88 | -11.24 | -63.05 | |
| Net income from associates (fin.) | 804.66 | 1 057.01 | 1 299.93 | 7 542.93 |
| Pre-tax profit | 784.16 | 923.36 | 1 244.60 | 7 198.99 |
| Net earnings | 784.16 | 923.36 | 1 244.60 | 7 198.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 947.49 | |||
| Tangible assets total | 2 947.49 | |||
| Participating interests | 2 357.31 | 2 864.32 | 3 514.24 | |
| Investments total | 2 357.31 | 2 864.32 | 3 514.24 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 400.00 | 550.00 | ||
| Current other receivables | 30.19 | 458.55 | ||
| Current deferred tax assets | 3.73 | |||
| Short term receivables total | 430.19 | 550.00 | 462.28 | |
| Other current investments | 389.99 | 881.45 | 1 156.19 | |
| Cash and bank deposits | 190.22 | 66.60 | 652.08 | 10 605.76 |
| Cash and cash equivalents | 190.22 | 456.59 | 1 533.53 | 11 761.95 |
| Balance sheet total (assets) | 2 977.72 | 3 870.90 | 7 995.26 | 12 224.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 84.91 |
| Other reserves | 2 115.84 | 2 622.85 | 3 272.78 | |
| Retained earnings | - 113.36 | 110.89 | 330.32 | 4 762.79 |
| Profit of the financial year | 784.16 | 923.36 | 1 244.60 | 7 198.99 |
| Shareholders equity total | 2 963.34 | 3 835.00 | 5 026.70 | 12 171.69 |
| Non-current loans from credit institutions | 1 441.83 | |||
| Non-current liabilities total | 1 441.83 | |||
| Current loans from credit institutions | 90.35 | |||
| Current trade creditors | 14.38 | 14.37 | 33.54 | 52.53 |
| Other non-interest bearing current liabilities | 0.00 | 21.53 | 1 402.85 | 0.01 |
| Current liabilities total | 14.38 | 35.90 | 1 526.73 | 52.54 |
| Balance sheet total (liabilities) | 2 977.72 | 3 870.90 | 7 995.26 | 12 224.23 |
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