JD Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39893851
Æblelunden 22, Hjørring 9800 Hjørring

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales77.38-27.6868.5662.85142.52
External services-14.90-11.64-7.63-10.66-7.79
Gross profit62.48-39.3260.9452.19134.73
EBIT62.48-39.3260.9452.19134.73
Other financial income10.6426.053.5111.270.07
Other financial expenses-0.13-0.28-0.18-0.03-0.56
Pre-tax profit72.99-13.5564.2863.44134.24
Income taxes-2.600.92-0.131.70
Net earnings72.99-16.1465.2063.30135.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests127.6868.56131.42198.94
Investments total127.6868.56131.42198.94
Long term receivables total
Inventories total
Current deferred tax assets1.190.792.48
Short term receivables total1.190.792.48
Other current investments80.8181.8484.82
Cash and bank deposits22.9428.75
Cash and cash equivalents80.8181.8484.8222.9428.75
Balance sheet total (assets)208.4881.84154.58155.15230.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased113.0055.0060.00
Other reserves102.68- 113.0043.56106.42113.94
Retained earnings-12.3850.29-64.42-62.07- 126.29
Profit of the financial year72.99-16.1465.2063.30135.94
Shareholders equity total203.2974.15139.34147.65223.59
Non-current liabilities total
Current loans from credit institutions0.190.250.23
Current trade creditors5.005.005.007.506.25
Current owed to participating10.00
Short-term deferred tax liabilities2.45
Other non-interest bearing current liabilities0.33
Current liabilities total5.197.6915.237.506.58
Balance sheet total (liabilities)208.4881.84154.58155.15230.17
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