JESPER ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32068693
Søndervangs Allé 4, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -8.93 | -10.35 | -2.80 |
| EBIT | -5.00 | -5.00 | -8.93 | -10.35 | -2.80 |
| Other financial income | 14.53 | ||||
| Other financial expenses | -2.00 | -0.06 | -2.17 | -1.97 | -0.30 |
| Net income from associates (fin.) | 75.00 | 306.09 | 88.74 | 150.91 | 279.43 |
| Pre-tax profit | 68.00 | 301.04 | 77.63 | 138.59 | 290.86 |
| Net earnings | 68.00 | 301.04 | 77.63 | 138.59 | 290.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 213.73 | 519.82 | 398.56 | 409.47 | 618.90 |
| Investments total | 213.73 | 519.82 | 398.56 | 409.47 | 618.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 116.63 | 210.00 | 140.00 | 222.95 | |
| Current other receivables | 133.23 | 12.00 | 0.00 | ||
| Short term receivables total | 249.86 | 12.00 | 210.00 | 140.00 | 222.95 |
| Cash and bank deposits | 237.14 | 330.18 | 218.08 | 300.51 | 162.01 |
| Cash and cash equivalents | 237.14 | 330.18 | 218.08 | 300.51 | 162.01 |
| Balance sheet total (assets) | 700.73 | 862.00 | 826.64 | 849.99 | 1 003.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 136.99 | 122.00 |
| Other reserves | 169.98 | 476.07 | 354.81 | 318.40 | 527.83 |
| Retained earnings | 191.81 | - 159.28 | 148.61 | 125.67 | -67.16 |
| Profit of the financial year | 68.00 | 301.04 | 77.63 | 138.59 | 290.86 |
| Shareholders equity total | 665.39 | 855.82 | 820.46 | 844.65 | 998.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 30.34 | 1.18 | 1.18 | 0.34 | 0.34 |
| Current liabilities total | 35.34 | 6.18 | 6.18 | 5.34 | 5.34 |
| Balance sheet total (liabilities) | 700.73 | 862.00 | 826.64 | 849.99 | 1 003.86 |
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