Jens Ansø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39679620
Gl Skanderborgvej 116, Farre 8472 Sporup
tel: 29908996
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | -5.00 | -10.10 | -7.02 | -36.58 |
| EBIT | -5.15 | -5.00 | -10.10 | -7.02 | -36.58 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.20 | -8.17 | -7.32 | -9.48 | -17.89 |
| Net income from associates (fin.) | 183.90 | 197.79 | 57.13 | 10.20 | 33.71 |
| Pre-tax profit | 175.55 | 184.62 | 39.75 | -6.30 | -20.77 |
| Income taxes | 1.19 | 1.12 | 2.22 | 2.61 | 5.42 |
| Net earnings | 176.74 | 185.74 | 41.97 | -3.68 | -15.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 720.03 | 1 917.82 | 1 974.95 | 1 985.14 | 2 018.86 |
| Investments total | 1 720.03 | 1 917.82 | 1 974.95 | 1 985.14 | 2 018.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.70 | ||||
| Current other receivables | 0.01 | 0.03 | |||
| Current deferred tax assets | 167.98 | 105.27 | 36.65 | 38.88 | 6.81 |
| Short term receivables total | 167.98 | 105.27 | 46.35 | 38.89 | 6.84 |
| Cash and bank deposits | 0.05 | 396.85 | 2.46 | ||
| Cash and cash equivalents | 0.05 | 396.85 | 2.46 | ||
| Balance sheet total (assets) | 1 888.01 | 2 023.09 | 2 021.35 | 2 420.89 | 2 028.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 236.41 | 434.20 | 491.33 | 387.13 | 417.44 |
| Retained earnings | 1 206.65 | 1 185.60 | 1 314.21 | 1 231.59 | 1 076.39 |
| Profit of the financial year | 176.74 | 185.74 | 41.97 | -3.68 | -15.35 |
| Shareholders equity total | 1 669.80 | 1 855.54 | 1 897.51 | 1 779.43 | 1 646.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.81 | 9.50 | 18.85 | 6.76 | 7.22 |
| Current owed to participating | 12.35 | 98.34 | |||
| Current owed to group member | 4.56 | 0.23 | 555.19 | 243.11 | |
| Short-term deferred tax liabilities | 165.81 | 66.15 | 34.44 | 36.27 | 1.39 |
| Other non-interest bearing current liabilities | 38.04 | 91.66 | 70.55 | 30.89 | 31.81 |
| Current liabilities total | 218.21 | 167.55 | 123.84 | 641.46 | 381.88 |
| Balance sheet total (liabilities) | 1 888.01 | 2 023.09 | 2 021.35 | 2 420.89 | 2 028.15 |
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