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JAN ANDERSEN HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31587824
Hedegade 3, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.10 | -26.83 | -23.17 | ||
| Gross profit | -23.10 | -26.83 | -23.17 | -43.50 | -29.14 |
| EBIT | -23.10 | -26.83 | -23.17 | -43.50 | -29.14 |
| Other financial income | 2 494.74 | 50.72 | 1 253.61 | 405.61 | 125.66 |
| Other financial expenses | -51.69 | -1 719.21 | - 428.81 | -3.65 | - 718.29 |
| Net income from associates (fin.) | 2 400.00 | 1 800.00 | 3 400.00 | 1 700.00 | 1 200.00 |
| Pre-tax profit | 4 819.96 | 104.68 | 4 201.63 | 2 058.45 | 578.23 |
| Income taxes | - 537.09 | 373.22 | - 180.97 | -79.62 | 146.31 |
| Net earnings | 4 282.87 | 477.90 | 4 020.66 | 1 978.83 | 724.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 836.68 | 2 836.68 | 2 836.68 | 2 836.68 | 2 836.68 |
| Investments total | 2 836.68 | 2 836.68 | 2 836.68 | 2 836.68 | 2 836.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 908.93 | 951.16 | 1 017.56 | ||
| Current deferred tax assets | 460.39 | 964.15 | 406.38 | 359.52 | 316.10 |
| Short term receivables total | 460.39 | 964.15 | 2 315.32 | 1 310.69 | 1 333.66 |
| Other current investments | 9 940.44 | 5 514.59 | 3 404.25 | 3 692.48 | 4 974.15 |
| Cash and bank deposits | 1 806.18 | 5 214.28 | 1 769.12 | 3 100.63 | 1 674.74 |
| Cash and cash equivalents | 11 746.62 | 10 728.87 | 5 173.37 | 6 793.10 | 6 648.89 |
| Balance sheet total (assets) | 15 043.69 | 14 529.70 | 10 325.37 | 10 940.47 | 10 819.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 500.00 | 7 600.00 | 600.00 | 430.00 |
| Other reserves | -6 300.00 | ||||
| Retained earnings | 8 884.24 | 11 667.11 | 4 545.01 | 7 965.67 | 9 514.50 |
| Profit of the financial year | 4 282.87 | 477.90 | 4 020.66 | 1 978.83 | 724.54 |
| Shareholders equity total | 14 092.11 | 13 770.01 | 9 990.66 | 10 669.50 | 10 794.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | 0.59 | 2.20 | ||
| Current owed to group member | 131.24 | 437.75 | |||
| Short-term deferred tax liabilities | 817.96 | 320.85 | 328.45 | 248.52 | |
| Other non-interest bearing current liabilities | 2.38 | 1.09 | 2.26 | 21.87 | 23.00 |
| Current liabilities total | 951.58 | 759.69 | 334.71 | 270.97 | 25.20 |
| Balance sheet total (liabilities) | 15 043.69 | 14 529.70 | 10 325.37 | 10 940.47 | 10 819.24 |
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