Jens Ansø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39679620
Gl Skanderborgvej 116, Farre 8472 Sporup
tel: 29908996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.10 | -7.02 | -36.58 | -10.59 |
| EBIT | -5.00 | -10.10 | -7.02 | -36.58 | -10.59 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -8.17 | -7.32 | -9.48 | -17.89 | -16.61 |
| Net income from associates (fin.) | 197.79 | 57.13 | 10.20 | 33.71 | 543.91 |
| Pre-tax profit | 184.62 | 39.75 | -6.30 | -20.77 | 516.71 |
| Income taxes | 1.12 | 2.22 | 2.61 | 5.42 | 5.97 |
| Net earnings | 185.74 | 41.97 | -3.68 | -15.35 | 522.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 917.82 | 1 974.95 | 1 985.14 | 2 018.86 | 2 562.77 |
| Investments total | 1 917.82 | 1 974.95 | 1 985.14 | 2 018.86 | 2 562.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.70 | ||||
| Current other receivables | 0.01 | 0.03 | 0.03 | ||
| Current deferred tax assets | 105.27 | 36.65 | 38.88 | 6.81 | 83.03 |
| Short term receivables total | 105.27 | 46.35 | 38.89 | 6.84 | 83.06 |
| Cash and bank deposits | 0.05 | 396.85 | 2.46 | 0.91 | |
| Cash and cash equivalents | 0.05 | 396.85 | 2.46 | 0.91 | |
| Balance sheet total (assets) | 2 023.09 | 2 021.35 | 2 420.89 | 2 028.15 | 2 646.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 434.20 | 491.33 | 387.13 | 417.44 | 957.15 |
| Retained earnings | 1 185.60 | 1 314.21 | 1 231.59 | 1 076.39 | 395.13 |
| Profit of the financial year | 185.74 | 41.97 | -3.68 | -15.35 | 522.67 |
| Shareholders equity total | 1 855.54 | 1 897.51 | 1 779.43 | 1 646.28 | 2 046.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 18.85 | 6.76 | 7.22 | 7.22 |
| Current owed to participating | 12.35 | 98.34 | 101.41 | ||
| Current owed to group member | 0.23 | 555.19 | 243.11 | 381.15 | |
| Short-term deferred tax liabilities | 66.15 | 34.44 | 36.27 | 1.39 | 77.06 |
| Other non-interest bearing current liabilities | 91.66 | 70.55 | 30.89 | 31.81 | 32.94 |
| Current liabilities total | 167.55 | 123.84 | 641.46 | 381.88 | 599.78 |
| Balance sheet total (liabilities) | 2 023.09 | 2 021.35 | 2 420.89 | 2 028.15 | 2 646.73 |
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