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ANDERS JALSØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27958737
Laurids Bings Alle 8, 2000 Frederiksberg
tel: 36451556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.00 | 48.00 | 48.00 | 47.28 | 46.75 |
| Total depreciation | -75.00 | - 123.65 | - 123.65 | - 123.65 | - 123.65 |
| EBIT | 123.00 | -75.65 | -75.65 | -76.37 | -76.90 |
| Other financial income | 649.76 | 93.88 | 91.84 | 253.28 | 26.40 |
| Other financial expenses | -0.56 | -0.00 | -0.12 | -0.22 | |
| Net income from associates (fin.) | 14 397.18 | 6 659.71 | 398.23 | -8 955.60 | 7 510.04 |
| Pre-tax profit | 15 169.38 | 6 677.95 | 414.42 | -8 778.81 | 7 459.32 |
| Income taxes | - 117.49 | -10.08 | -16.16 | 35.91 | -7.35 |
| Net earnings | 15 051.89 | 6 667.87 | 398.26 | -8 742.90 | 7 451.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 618.22 | 494.58 | 370.93 | 247.29 | 123.64 |
| Tangible assets total | 618.22 | 494.58 | 370.93 | 247.29 | 123.64 |
| Participating interests | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 | 101 024.11 |
| Investments total | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 | 101 024.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15 576.77 | 11 861.25 | 8 941.40 | 2 840.48 | 102.66 |
| Current deferred tax assets | 61.61 | 105.14 | 33.18 | 8.93 | |
| Short term receivables total | 15 576.77 | 11 922.87 | 9 046.54 | 2 873.65 | 111.59 |
| Cash and bank deposits | 9.35 | 37.06 | |||
| Cash and cash equivalents | 9.35 | 37.06 | |||
| Balance sheet total (assets) | 111 606.73 | 114 488.88 | 111 887.15 | 96 644.36 | 101 296.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 700.00 | 3 000.00 | 6 500.00 | 2 800.00 | 1 000.00 |
| Other reserves | 81 124.59 | 87 784.30 | 88 182.53 | 79 226.93 | 86 736.97 |
| Retained earnings | 11 519.53 | 16 911.72 | 16 681.35 | 23 235.22 | 5 982.28 |
| Profit of the financial year | 15 051.89 | 6 667.87 | 398.26 | -8 742.90 | 7 451.97 |
| Shareholders equity total | 111 521.01 | 114 488.88 | 111 887.15 | 96 644.24 | 101 296.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 85.71 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.18 | |||
| Current liabilities total | 85.71 | 0.12 | 0.18 | ||
| Balance sheet total (liabilities) | 111 606.73 | 114 488.88 | 111 887.15 | 96 644.36 | 101 296.40 |
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