ANPARTSSELSKABET JØRN ANKÆR THOMSEN — Credit Rating and Financial Key Figures
CVR number: 16603600
Frederiks Plads 8, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.12 | -26.21 | -21.00 | -24.73 | -38.52 |
| EBIT | -23.12 | -26.21 | -21.00 | -24.73 | -38.52 |
| Other financial income | 1 080.29 | 1 658.91 | 230.48 | 1 295.99 | 70.41 |
| Other financial expenses | -8.25 | -8.91 | - 790.05 | -9.31 | - 179.07 |
| Net income from associates (fin.) | 44.30 | 17.76 | 239.44 | 296.59 | -3 689.41 |
| Pre-tax profit | 1 093.23 | 1 641.55 | - 341.13 | 1 558.55 | -3 836.60 |
| Income taxes | 161.63 | - 357.21 | 85.31 | - 306.81 | |
| Net earnings | 1 254.86 | 1 284.33 | - 255.82 | 1 251.74 | -3 836.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 531.65 | ||||
| Participating interests | 3 667.27 | 3 685.03 | 3 924.47 | 4 221.06 | |
| Investments total | 3 667.27 | 3 685.03 | 3 924.47 | 4 221.06 | 8 531.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.28 | ||||
| Current owed by particip. interest comp. | 196.85 | 204.72 | 212.91 | 246.43 | |
| Prepayments and accrued income | 0.67 | ||||
| Current other receivables | 40.96 | ||||
| Current deferred tax assets | 189.63 | 162.12 | 22.00 | ||
| Short term receivables total | 387.15 | 204.72 | 416.00 | 246.43 | 252.28 |
| Other current investments | 3 313.90 | 4 915.05 | 4 100.10 | 5 349.97 | |
| Cash and bank deposits | 68.56 | 13.60 | 42.38 | 25.66 | |
| Cash and cash equivalents | 3 382.46 | 4 928.65 | 4 142.48 | 5 375.63 | |
| Balance sheet total (assets) | 7 436.88 | 8 818.40 | 8 482.95 | 9 843.11 | 8 783.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 547.53 | 6 802.39 | 8 086.73 | 7 830.91 | 9 082.64 |
| Profit of the financial year | 1 254.86 | 1 284.33 | - 255.82 | 1 251.74 | -3 836.60 |
| Shareholders equity total | 7 202.40 | 8 486.73 | 8 230.91 | 9 482.65 | 5 646.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 866.86 | ||||
| Current trade creditors | 19.35 | 19.35 | 19.35 | 19.35 | 19.35 |
| Current owed to participating | 215.13 | 223.74 | 232.69 | 241.99 | 251.67 |
| Short-term deferred tax liabilities | 88.59 | 99.13 | |||
| Current liabilities total | 234.48 | 331.68 | 252.04 | 360.47 | 3 137.88 |
| Balance sheet total (liabilities) | 7 436.88 | 8 818.40 | 8 482.95 | 9 843.11 | 8 783.93 |
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