JR ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29528519
Nordmarksvænget 7, 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 122.00 | 218.83 | - 477.74 | - 103.61 | 166.19 |
| External services | -10.00 | -10.50 | -13.06 | -14.98 | -15.54 |
| Gross profit | 112.00 | 208.33 | - 490.80 | - 118.58 | 150.65 |
| EBIT | 112.00 | 208.33 | - 490.80 | - 118.58 | 150.65 |
| Other financial income | 48.30 | 24.90 | 26.74 | 25.48 | 26.62 |
| Other financial expenses | -60.77 | -54.05 | -84.07 | -62.63 | -62.54 |
| Reduction non-current investment assets | - 285.00 | ||||
| Pre-tax profit | 99.53 | 179.18 | - 833.13 | - 155.74 | 114.73 |
| Income taxes | 0.02 | 6.53 | 73.21 | 9.92 | 11.20 |
| Net earnings | 99.56 | 185.71 | - 759.92 | - 145.81 | 125.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 988.34 | 1 207.17 | 729.43 | 625.83 | 792.02 |
| Investments total | 988.34 | 1 207.17 | 729.43 | 625.83 | 792.02 |
| Non-current other receivables | 665.00 | 665.00 | 380.00 | 380.00 | 380.00 |
| Long term receivables total | 665.00 | 665.00 | 380.00 | 380.00 | 380.00 |
| Inventories total | |||||
| Current other receivables | 739.68 | 757.27 | 621.06 | 665.41 | 692.03 |
| Current deferred tax assets | 25.08 | 82.36 | 73.21 | 83.14 | 94.33 |
| Short term receivables total | 764.76 | 839.62 | 694.28 | 748.55 | 786.36 |
| Cash and bank deposits | 0.13 | ||||
| Cash and cash equivalents | 0.13 | ||||
| Balance sheet total (assets) | 2 418.10 | 2 711.80 | 1 803.71 | 1 754.38 | 1 958.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 721.87 | 940.70 | 462.97 | 243.58 | 369.50 |
| Retained earnings | 142.17 | 22.90 | 686.34 | 145.81 | - 125.92 |
| Profit of the financial year | 99.56 | 185.71 | - 759.92 | - 145.81 | 125.92 |
| Shareholders equity total | 1 088.60 | 1 274.31 | 514.39 | 368.57 | 494.50 |
| Non-current deferred tax liabilities | 5.06 | 60.85 | |||
| Non-current liabilities total | 5.06 | 60.85 | |||
| Current loans from credit institutions | 0.05 | 0.20 | |||
| Current trade creditors | 24.24 | 10.41 | 56.93 | 66.23 | |
| Current owed to group member | 960.34 | 1 048.22 | 832.72 | 867.52 | 1 152.29 |
| Short-term deferred tax liabilities | 186.41 | 60.85 | |||
| Other non-interest bearing current liabilities | 177.69 | 304.17 | 385.30 | 461.15 | 245.50 |
| Current liabilities total | 1 324.44 | 1 376.64 | 1 289.32 | 1 385.80 | 1 464.01 |
| Balance sheet total (liabilities) | 2 418.10 | 2 711.80 | 1 803.71 | 1 754.38 | 1 958.51 |
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