Anja og Jørgen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37793302
Mågevej 10, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 084.20 | 777.08 | 1 854.34 | 2 023.40 | 165.98 |
| External services | -8.89 | -9.13 | -7.78 | -8.35 | -18.48 |
| Gross profit | 1 075.31 | 767.95 | 1 846.56 | 2 015.05 | 147.50 |
| EBIT | 1 075.31 | 767.95 | 1 846.56 | 2 015.05 | 147.50 |
| Other financial income | 0.64 | 0.00 | 33.87 | ||
| Other financial expenses | -10.16 | -8.17 | -9.05 | -27.74 | -47.13 |
| Pre-tax profit | 1 065.15 | 759.78 | 1 838.15 | 1 987.31 | 134.24 |
| Income taxes | 4.07 | 3.39 | 2.07 | 4.06 | 7.00 |
| Net earnings | 1 069.22 | 763.17 | 1 840.21 | 1 991.36 | 141.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 789.67 | 7 566.75 | 9 421.09 | 11 444.49 | 11 610.47 |
| Investments total | 6 789.67 | 7 566.75 | 9 421.09 | 11 444.49 | 11 610.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 867.41 | ||||
| Current deferred tax assets | 69.12 | 193.61 | 419.28 | 60.06 | 122.79 |
| Short term receivables total | 69.12 | 193.61 | 419.28 | 60.06 | 990.20 |
| Cash and bank deposits | 0.08 | 0.66 | 42.17 | ||
| Cash and cash equivalents | 0.08 | 0.66 | 42.17 | ||
| Balance sheet total (assets) | 6 858.88 | 7 760.36 | 9 840.36 | 11 505.20 | 12 642.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 4 137.78 | 4 914.86 | 6 769.20 | 8 792.60 | 8 958.58 |
| Retained earnings | 1 309.26 | 1 601.40 | 510.24 | 327.05 | 2 152.44 |
| Profit of the financial year | 1 069.22 | 763.17 | 1 840.21 | 1 991.36 | 141.24 |
| Shareholders equity total | 6 616.27 | 7 379.44 | 9 219.65 | 11 211.01 | 11 352.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.07 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.96 | ||||
| Current owed to group member | 158.28 | 135.35 | 124.31 | 109.95 | |
| Short-term deferred tax liabilities | 35.05 | 154.21 | 383.21 | ||
| Other non-interest bearing current liabilities | 44.28 | 86.10 | 95.17 | 179.24 | 1 285.59 |
| Current liabilities total | 242.61 | 380.92 | 620.71 | 294.19 | 1 290.59 |
| Balance sheet total (liabilities) | 6 858.88 | 7 760.36 | 9 840.36 | 11 505.20 | 12 642.84 |
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