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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.50 | 42.50 | 41.30 | -8.95 | -8.51 |
| EBIT | 42.50 | 42.50 | 41.30 | -8.95 | -8.51 |
| Other financial income | 193.13 | ||||
| Other financial expenses | -0.35 | -0.92 | -1.26 | -0.42 | -0.51 |
| Net income from associates (fin.) | 96.00 | 50.00 | 250.00 | ||
| Pre-tax profit | 138.15 | 41.58 | 90.04 | -9.37 | 434.11 |
| Income taxes | -9.26 | -9.20 | -8.95 | ||
| Net earnings | 128.88 | 32.39 | 81.09 | -9.37 | 434.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 344.88 | 384.88 | 394.88 | 394.88 | 265.00 |
| Investments total | 344.88 | 384.88 | 394.88 | 394.88 | 265.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.60 | 99.60 | 50.00 | ||
| Current other receivables | 0.03 | 0.07 | 0.04 | 10.00 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 0.03 | 49.67 | 99.64 | 50.00 | 14.00 |
| Cash and bank deposits | 124.36 | 66.99 | 38.10 | 21.33 | 616.32 |
| Cash and cash equivalents | 124.36 | 66.99 | 38.10 | 21.33 | 616.32 |
| Balance sheet total (assets) | 469.27 | 501.54 | 532.62 | 466.21 | 895.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 49.60 | ||||
| Other reserves | -49.60 | ||||
| Retained earnings | 217.81 | 346.70 | 329.08 | 360.57 | 351.21 |
| Profit of the financial year | 128.88 | 32.39 | 81.09 | -9.37 | 434.11 |
| Shareholders equity total | 446.70 | 479.08 | 510.17 | 451.21 | 885.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.57 | 12.46 | 12.45 | 2.95 | |
| Other non-interest bearing current liabilities | 2.05 | ||||
| Current liabilities total | 22.57 | 22.46 | 22.45 | 15.00 | 10.00 |
| Balance sheet total (liabilities) | 469.27 | 501.54 | 532.62 | 466.21 | 895.32 |
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