J/Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41741783
Thrigesvej 25, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.92 | -8.38 | -5.00 | -5.00 |
| EBIT | -11.92 | -8.38 | -5.00 | -5.00 |
| Other financial income | 10.48 | 10.43 | ||
| Other financial expenses | -0.41 | -4.24 | -3.71 | -5.38 |
| Net income from associates (fin.) | 383.80 | 611.15 | 432.53 | 715.45 |
| Pre-tax profit | 371.46 | 598.54 | 434.30 | 715.50 |
| Income taxes | 1.34 | 1.87 | -1.19 | -1.19 |
| Net earnings | 372.80 | 600.41 | 433.11 | 714.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 388.80 | 614.88 | 400.99 | 1 054.10 |
| Participating interests | 30.00 | 736.59 | 1 208.01 | 1 170.35 |
| Investments total | 418.80 | 1 351.47 | 1 609.00 | 2 224.45 |
| Non-curr. owed by particip. interest comp. | 95.00 | |||
| Long term receivables total | 95.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 345.00 | 368.90 | 408.61 | |
| Current deferred tax assets | 1.34 | 1.87 | 44.81 | 42.81 |
| Short term receivables total | 1.34 | 346.87 | 413.71 | 451.42 |
| Cash and bank deposits | 4.58 | 4.29 | 33.97 | 5.60 |
| Cash and cash equivalents | 4.58 | 4.29 | 33.97 | 5.60 |
| Balance sheet total (assets) | 519.73 | 1 702.63 | 2 056.68 | 2 681.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 308.80 | 1 096.47 | 1 354.00 | 1 969.45 |
| Retained earnings | - 366.00 | - 488.25 | - 206.37 | - 456.20 |
| Profit of the financial year | 372.80 | 600.41 | 433.11 | 714.31 |
| Shareholders equity total | 412.80 | 1 307.53 | 1 681.75 | 2 335.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.92 | 16.91 | 59.91 | 0.00 |
| Current owed to group member | 85.00 | 373.18 | 310.03 | 319.15 |
| Other non-interest bearing current liabilities | 22.27 | |||
| Current liabilities total | 106.92 | 395.09 | 374.94 | 346.41 |
| Balance sheet total (liabilities) | 519.73 | 1 702.63 | 2 056.68 | 2 681.47 |
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