JENS CHR. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28295375
Æblevænget 140, Strandhuse 6000 Kolding
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.57 | 206.38 | 59.19 | 150.81 | 171.43 |
| Employee benefit expenses | -3.82 | - 505.00 | -32.90 | - 210.11 | - 195.51 |
| EBIT | 178.75 | - 298.61 | 26.29 | -59.30 | -24.08 |
| Other financial income | 65.37 | 34.58 | 16.23 | ||
| Other financial expenses | -4.44 | -10.40 | -12.94 | -18.26 | -9.65 |
| Pre-tax profit | 239.68 | - 274.43 | 29.59 | -77.56 | -33.73 |
| Income taxes | 6.00 | ||||
| Net earnings | 239.68 | - 268.43 | 29.59 | -77.56 | -33.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | |||
| Investments total | 62.50 | 62.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 246.03 | ||||
| Short term receivables total | 246.03 | ||||
| Cash and bank deposits | 1.50 | 1.50 | 14.36 | 1.50 | 1.50 |
| Cash and cash equivalents | 1.50 | 1.50 | 14.36 | 1.50 | 1.50 |
| Balance sheet total (assets) | 310.03 | 64.00 | 14.36 | 1.50 | 1.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 150.68 | 89.00 | - 179.43 | - 149.84 | - 227.40 |
| Profit of the financial year | 239.68 | - 268.43 | 29.59 | -77.56 | -33.73 |
| Shareholders equity total | 214.00 | -54.43 | -24.84 | - 102.40 | - 136.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.69 | 44.02 | 61.24 | 54.28 | |
| Current trade creditors | 13.97 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 61.37 | 64.42 | 29.20 | 32.66 | 73.35 |
| Current liabilities total | 96.03 | 118.43 | 39.20 | 103.90 | 137.63 |
| Balance sheet total (liabilities) | 310.03 | 64.00 | 14.36 | 1.50 | 1.50 |
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