Anne Katrine Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41399694
Kappelvej 4, Frøslev 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 342.89 | 366.54 | 373.59 | 312.19 |
| External services | -3.00 | -5.35 | -3.80 | -6.29 |
| Gross profit | 339.89 | 361.20 | 369.79 | 305.90 |
| EBIT | 339.89 | 361.20 | 369.79 | 305.90 |
| Other financial income | 12.46 | |||
| Other financial expenses | -5.88 | -4.97 | -11.11 | -16.47 |
| Pre-tax profit | 334.01 | 356.23 | 358.68 | 301.89 |
| Net earnings | 334.01 | 356.23 | 358.68 | 301.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 676.89 | 793.43 | 1 687.79 | 1 499.98 |
| Investments total | 676.89 | 793.43 | 1 687.79 | 1 499.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 41.62 | |||
| Short term receivables total | 41.62 | |||
| Cash and bank deposits | 0.02 | 205.04 | ||
| Cash and cash equivalents | 0.02 | 205.04 | ||
| Balance sheet total (assets) | 676.89 | 793.43 | 1 687.81 | 1 746.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 342.89 | 459.43 | 583.02 | 395.21 |
| Retained earnings | - 342.89 | - 125.42 | 107.22 | 653.71 |
| Profit of the financial year | 334.01 | 356.23 | 358.68 | 301.89 |
| Shareholders equity total | 374.01 | 730.24 | 1 088.92 | 1 390.81 |
| Non-current other liabilities | 294.00 | 356.31 | ||
| Non-current liabilities total | 294.00 | 356.31 | ||
| Current loans from credit institutions | 0.08 | |||
| Current trade creditors | 3.00 | 3.75 | 3.75 | 5.00 |
| Other non-interest bearing current liabilities | 5.88 | 59.36 | 238.82 | 350.84 |
| Current liabilities total | 8.88 | 63.19 | 242.57 | 355.84 |
| Balance sheet total (liabilities) | 676.89 | 793.43 | 1 687.81 | 1 746.64 |
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