JENS P. KORSHOLM ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35679693
Degnetoftevej 1, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -46.00 | -8.00 | -23.00 | -1.00 | 50.59 |
| External services | -7.00 | -6.00 | -15.00 | -6.00 | -6.88 |
| Gross profit | -53.00 | -14.00 | -38.00 | -7.00 | 43.72 |
| EBIT | -53.00 | -14.00 | -38.00 | -7.00 | 43.72 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.42 | ||||
| Pre-tax profit | -53.00 | -14.00 | -38.00 | -7.00 | 43.31 |
| Income taxes | 2.00 | 1.00 | 3.00 | 1.00 | 1.51 |
| Net earnings | -51.00 | -13.00 | -35.00 | -6.00 | 44.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 270.00 | 270.00 | 269.78 | ||
| Investments total | 270.00 | 270.00 | 269.78 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.00 | 63.00 | 35.00 | 27.00 | 70.39 |
| Current deferred tax assets | 11.00 | 12.00 | 15.00 | 17.00 | 18.70 |
| Short term receivables total | 80.00 | 75.00 | 50.00 | 44.00 | 89.08 |
| Cash and bank deposits | 10.00 | 1.00 | 5.00 | 5.00 | 5.34 |
| Cash and cash equivalents | 10.00 | 1.00 | 5.00 | 5.00 | 5.34 |
| Balance sheet total (assets) | 90.00 | 76.00 | 325.00 | 319.00 | 364.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 28.00 | -23.00 | 295.00 | 259.00 | 252.99 |
| Profit of the financial year | -51.00 | -13.00 | -35.00 | -6.00 | 44.82 |
| Shareholders equity total | 27.00 | 14.00 | 320.00 | 313.00 | 357.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.00 | 5.00 | 6.00 | 6.40 |
| Current owed to participating | 55.00 | 55.00 | |||
| Current liabilities total | 63.00 | 62.00 | 5.00 | 6.00 | 6.40 |
| Balance sheet total (liabilities) | 90.00 | 76.00 | 325.00 | 319.00 | 364.21 |
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