Anders Michael Haugaard Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719605
Jacob Appels Alle 61, 2770 Kastrup
an.haugaard@gmail.com
tel: 26835120
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 3.00 | -1.00 | -1.00 | -1.25 |
| EBIT | -1.00 | 3.00 | -1.00 | -1.00 | -1.25 |
| Other financial income | 90.00 | 48.00 | 0.00 | ||
| Other financial expenses | -2.00 | - 106.00 | - 117.00 | -4.00 | -44.30 |
| Net income from associates (fin.) | -12.00 | -1.00 | -15.00 | -12.00 | -17.59 |
| Pre-tax profit | 75.00 | - 104.00 | - 133.00 | 31.00 | -63.13 |
| Income taxes | -18.00 | ||||
| Net earnings | 57.00 | - 104.00 | - 133.00 | 31.00 | -63.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 98.00 | 97.00 | 83.00 | 71.00 | 53.35 |
| Investments total | 98.00 | 97.00 | 83.00 | 71.00 | 53.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 3.00 | 3.00 | ||
| Short term receivables total | 1.00 | 3.00 | 3.00 | ||
| Other current investments | 326.00 | 171.00 | 58.00 | 95.00 | 66.62 |
| Cash and bank deposits | 7.00 | 1.00 | 1.00 | 11.00 | 0.23 |
| Cash and cash equivalents | 333.00 | 172.00 | 59.00 | 106.00 | 66.85 |
| Balance sheet total (assets) | 431.00 | 269.00 | 143.00 | 180.00 | 123.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 53.00 | 54.00 | |||
| Other reserves | 73.00 | 72.00 | 58.00 | 46.00 | 28.35 |
| Retained earnings | 174.00 | 178.00 | 88.00 | -34.00 | 14.82 |
| Profit of the financial year | 57.00 | - 104.00 | - 133.00 | 31.00 | -63.13 |
| Shareholders equity total | 407.00 | 250.00 | 63.00 | 93.00 | 30.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 18.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 79.00 | 86.00 | 91.65 | ||
| Current liabilities total | 24.00 | 19.00 | 80.00 | 87.00 | 93.15 |
| Balance sheet total (liabilities) | 431.00 | 269.00 | 143.00 | 180.00 | 123.20 |
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