ANDERS JALSØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27958737
Laurids Bings Alle 8, 2000 Frederiksberg
tel: 36451556
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.00 | 48.00 | 48.00 | 48.00 | 47.28 |
| Total depreciation | - 100.00 | -75.00 | - 123.65 | - 123.65 | - 123.65 |
| EBIT | -52.00 | 123.00 | -75.65 | -75.65 | -76.37 |
| Other financial income | 705.20 | 649.76 | 93.88 | 91.84 | 253.28 |
| Other financial expenses | -4.05 | -0.56 | -0.00 | -0.12 | |
| Net income from associates (fin.) | 13 778.43 | 14 397.18 | 6 659.71 | 398.23 | -8 955.60 |
| Pre-tax profit | 14 427.57 | 15 169.38 | 6 677.95 | 414.42 | -8 778.81 |
| Income taxes | - 143.61 | - 117.49 | -10.08 | -16.16 | 35.91 |
| Net earnings | 14 283.97 | 15 051.89 | 6 667.87 | 398.26 | -8 742.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.00 | 618.22 | 494.58 | 370.93 | 247.29 |
| Tangible assets total | 175.00 | 618.22 | 494.58 | 370.93 | 247.29 |
| Participating interests | 77 956.63 | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 |
| Investments total | 77 956.63 | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17 367.38 | 15 576.77 | 11 861.25 | 8 941.40 | 2 840.48 |
| Current deferred tax assets | 61.61 | 105.14 | 33.18 | ||
| Short term receivables total | 17 367.38 | 15 576.77 | 11 922.87 | 9 046.54 | 2 873.65 |
| Cash and bank deposits | 9.35 | ||||
| Cash and cash equivalents | 9.35 | ||||
| Balance sheet total (assets) | 95 499.01 | 111 606.73 | 114 488.88 | 111 887.15 | 96 644.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 700.00 | 3 000.00 | 6 500.00 | 2 800.00 |
| Other reserves | 63 669.49 | 81 124.59 | 87 784.30 | 88 182.53 | 79 226.93 |
| Retained earnings | 15 332.74 | 11 519.53 | 16 911.72 | 16 681.35 | 23 235.22 |
| Profit of the financial year | 14 283.97 | 15 051.89 | 6 667.87 | 398.26 | -8 742.90 |
| Shareholders equity total | 95 411.19 | 111 521.01 | 114 488.88 | 111 887.15 | 96 644.24 |
| Provisions | 8.20 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 79.62 | 85.71 | |||
| Other non-interest bearing current liabilities | 0.12 | ||||
| Current liabilities total | 79.62 | 85.71 | 0.12 | ||
| Balance sheet total (liabilities) | 95 499.01 | 111 606.73 | 114 488.88 | 111 887.15 | 96 644.36 |
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