Anders Holm Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37468630
Kastrupvej 208, 2770 Kastrup
abh@brandarmies.com
tel: 60249775
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.86 | - 164.18 | -23.93 | -14.38 | -26.46 |
| Employee benefit expenses | - 253.07 | ||||
| EBIT | 194.79 | - 164.18 | -23.93 | -14.38 | -26.46 |
| Other financial income | 256.62 | 540.80 | 60.91 | 91.43 | 100.03 |
| Other financial expenses | -0.32 | -15.84 | -76.04 | - 121.87 | - 135.03 |
| Net income from associates (fin.) | - 117.03 | - 563.40 | -1 173.72 | 747.28 | - 584.44 |
| Pre-tax profit | 334.05 | - 202.62 | -1 212.77 | 702.46 | - 645.89 |
| Income taxes | -43.25 | 12.31 | 5.06 | 8.42 | 0.03 |
| Net earnings | 290.80 | - 190.31 | -1 207.71 | 710.89 | - 645.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.10 | 68.72 | 242.28 | 236.68 | |
| Investments total | 58.60 | 68.72 | 242.28 | 236.68 | |
| Non-curr. owed by group member comp. | 538.84 | 698.55 | 1 998.85 | 1 272.55 | |
| Long term receivables total | 538.84 | 698.55 | 1 998.85 | 1 272.55 | |
| Inventories total | |||||
| Current trade debtors | 19.95 | ||||
| Current amounts owed by group member comp. | 444.43 | ||||
| Prepayments and accrued income | 22.11 | 0.48 | |||
| Current other receivables | 5.29 | 0.19 | 0.19 | ||
| Current deferred tax assets | 12.31 | 885.61 | 1 126.78 | ||
| Short term receivables total | 491.77 | 12.50 | 885.80 | 1 127.26 | |
| Cash and bank deposits | 0.41 | ||||
| Cash and cash equivalents | 0.41 | ||||
| Balance sheet total (assets) | 550.78 | 620.05 | 1 584.35 | 3 368.39 | 1 509.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 66.03 | 356.83 | 166.52 | -1 041.19 | - 330.31 |
| Profit of the financial year | 290.80 | - 190.31 | -1 207.71 | 710.89 | - 645.86 |
| Shareholders equity total | 406.83 | 216.52 | - 991.19 | - 280.31 | - 926.16 |
| Non-current other liabilities | 166.91 | 1 422.13 | 2 276.05 | 2 164.00 | |
| Non-current liabilities total | 166.91 | 1 422.13 | 2 276.05 | 2 164.00 | |
| Current loans from credit institutions | 46.72 | 218.78 | 251.08 | 245.58 | 241.07 |
| Current owed to participating | 0.22 | 0.22 | 1.22 | 1.22 | |
| Current owed to group member | 20.50 | ||||
| Short-term deferred tax liabilities | 43.25 | 880.55 | 1 118.36 | ||
| Other non-interest bearing current liabilities | 53.98 | 17.63 | 21.57 | 7.50 | 8.62 |
| Current liabilities total | 143.95 | 236.63 | 1 153.42 | 1 372.65 | 271.40 |
| Balance sheet total (liabilities) | 550.78 | 620.05 | 1 584.35 | 3 368.39 | 1 509.24 |
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