Anders Fuglsang Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39716224
Holtetvej 5, 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -10.50 | -19.29 | 1.61 | 27.85 |
| Total depreciation | -7.10 | -11.24 | -11.52 | ||
| EBIT | -5.00 | -10.50 | -26.39 | -9.63 | 16.33 |
| Other financial income | 190.00 | 228.00 | 270.00 | ||
| Other financial expenses | -1.25 | -10.90 | -42.27 | -61.19 | -58.05 |
| Income from other inv. held as non-curr. assets | 180.00 | 270.00 | |||
| Pre-tax profit | 183.75 | 206.60 | 201.34 | 109.17 | 228.28 |
| Net earnings | 183.75 | 206.60 | 201.34 | 109.17 | 228.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 652.55 | 657.46 | 645.94 | ||
| Tangible assets total | 652.55 | 657.46 | 645.94 | ||
| Participating interests | 896.00 | 896.00 | 896.00 | 896.00 | |
| Investments total | 896.00 | 896.00 | 896.00 | 896.00 | |
| Non-current loans receivable | 190.00 | ||||
| Long term receivables total | 190.00 | ||||
| Inventories total | |||||
| Current other receivables | 11.00 | ||||
| Short term receivables total | 11.00 | ||||
| Cash and bank deposits | 25.22 | ||||
| Cash and cash equivalents | 25.22 | ||||
| Balance sheet total (assets) | 215.22 | 896.00 | 1 548.55 | 1 553.46 | 1 552.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -80.03 | 46.52 | 194.22 | 334.57 | 376.24 |
| Profit of the financial year | 183.75 | 206.60 | 201.34 | 109.17 | 228.28 |
| Shareholders equity total | 210.22 | 360.32 | 504.47 | 554.74 | 722.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 530.68 | 1 030.83 | 979.97 | 808.43 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.50 | 11.50 |
| Other non-interest bearing current liabilities | 8.25 | 8.25 | 10.99 | ||
| Current liabilities total | 5.00 | 535.68 | 1 044.08 | 998.72 | 830.92 |
| Balance sheet total (liabilities) | 215.22 | 896.00 | 1 548.55 | 1 553.46 | 1 552.94 |
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