JIMMI HANSEN & ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33501579
Egegårdsvej 24 C, 2800 Kgs.Lyngby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit42.5042.5041.30-8.95-8.51
EBIT42.5042.5041.30-8.95-8.51
Other financial income193.13
Other financial expenses-0.35-0.92-1.26-0.42-0.51
Net income from associates (fin.)96.0050.00250.00
Pre-tax profit138.1541.5890.04-9.37434.11
Income taxes-9.26-9.20-8.95
Net earnings128.8832.3981.09-9.37434.11

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests344.88384.88394.88394.88265.00
Investments total344.88384.88394.88394.88265.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.49.6099.6050.00
Current other receivables0.030.070.0410.00
Current deferred tax assets4.00
Short term receivables total0.0349.6799.6450.0014.00
Cash and bank deposits124.3666.9938.1021.33616.32
Cash and cash equivalents124.3666.9938.1021.33616.32
Balance sheet total (assets)469.27501.54532.62466.21895.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital100.00100.00100.00100.00100.00
Shares repurchased49.60
Other reserves-49.60
Retained earnings217.81346.70329.08360.57351.21
Profit of the financial year128.8832.3981.09-9.37434.11
Shareholders equity total446.70479.08510.17451.21885.32
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating5.005.005.005.005.00
Short-term deferred tax liabilities12.5712.4612.452.95
Other non-interest bearing current liabilities2.05
Current liabilities total22.5722.4622.4515.0010.00
Balance sheet total (liabilities)469.27501.54532.62466.21895.32
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