JØRGEN ANKERSTJERNE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33768265
Elkærvej 27, Knudby 8831 Løgstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.07 | -6.41 | -6.38 | -2.00 | -2.00 |
| EBIT | -4.07 | -6.41 | -6.38 | -2.00 | -2.00 |
| Other financial expenses | -1.21 | -0.16 | -2.54 | -5.16 | -4.14 |
| Net income from associates (fin.) | 282.10 | - 115.88 | -63.55 | 11.44 | - 301.61 |
| Pre-tax profit | 276.81 | - 122.44 | -72.47 | 4.28 | - 307.75 |
| Income taxes | 1.47 | 0.51 | |||
| Net earnings | 276.81 | - 122.44 | -71.00 | 4.79 | - 307.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 263.56 | 375.01 | 336.44 | 34.84 | |
| Participating interests | 454.44 | ||||
| Investments total | 454.44 | 263.56 | 375.01 | 336.44 | 34.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.34 | 16.34 | 1.00 | ||
| Short term receivables total | 16.34 | 16.34 | 1.00 | ||
| Cash and bank deposits | 23.32 | 3.10 | 0.10 | 0.45 | |
| Cash and cash equivalents | 23.32 | 3.10 | 0.10 | 0.45 | |
| Balance sheet total (assets) | 454.44 | 286.88 | 394.45 | 352.89 | 36.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 329.44 | 138.56 | 75.01 | 36.45 | |
| Retained earnings | - 281.18 | 186.51 | 127.62 | 95.19 | 136.42 |
| Profit of the financial year | 276.81 | - 122.44 | -71.00 | 4.79 | - 307.75 |
| Shareholders equity total | 405.07 | 282.63 | 211.63 | 216.41 | -91.33 |
| Non-current deferred tax liabilities | 14.87 | ||||
| Non-current liabilities total | 14.87 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Current owed to participating | 49.37 | 4.25 | 111.48 | 114.82 | 107.97 |
| Current owed to group member | 4.48 | 4.66 | 17.66 | ||
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 49.37 | 4.25 | 167.95 | 136.47 | 127.62 |
| Balance sheet total (liabilities) | 454.44 | 286.88 | 394.45 | 352.89 | 36.29 |
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