JCK Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201030
N P Schølersvej 32, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.83 | -4.17 | -26.28 |
| EBIT | -5.83 | -4.17 | -26.28 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.03 | -0.00 | -0.40 |
| Net income from associates (fin.) | 40.19 | ||
| Pre-tax profit | 34.34 | -4.17 | -26.68 |
| Net earnings | 34.34 | -4.17 | -26.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 80.19 | 14 400.00 | |
| Investments total | 80.19 | 14 400.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 74.10 | ||
| Short term receivables total | 74.10 | ||
| Cash and bank deposits | 1.98 | 1.56 | 8.72 |
| Cash and cash equivalents | 1.98 | 1.56 | 8.72 |
| Balance sheet total (assets) | 82.17 | 75.66 | 14 408.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.19 | ||
| Retained earnings | -40.19 | 34.34 | 30.16 |
| Profit of the financial year | 34.34 | -4.17 | -26.68 |
| Shareholders equity total | 74.34 | 70.16 | 43.49 |
| Non-current deferred tax liabilities | 13 520.52 | ||
| Non-current liabilities total | 13 520.52 | ||
| Current loans from credit institutions | 799.48 | ||
| Current owed to participating | 2.50 | 2.50 | 38.98 |
| Other non-interest bearing current liabilities | 5.34 | 3.00 | 6.25 |
| Current liabilities total | 7.84 | 5.50 | 844.71 |
| Balance sheet total (liabilities) | 82.17 | 75.66 | 14 408.72 |
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