JAN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26542332
Ålholmvej 155, Tjørring 7400 Herning
tel: 97268630
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.77 | -4.62 | -4.25 | -4.69 | -4.69 |
| EBIT | -5.77 | -4.62 | -4.25 | -4.69 | -4.69 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -0.09 | -0.04 | 0.77 | -0.02 | |
| Net income from associates (fin.) | 93.75 | 50.60 | 537.41 | - 211.93 | 305.59 |
| Pre-tax profit | 87.89 | 45.95 | 533.93 | - 216.64 | 301.76 |
| Income taxes | 20.52 | 2.08 | |||
| Net earnings | 87.89 | 45.95 | 554.45 | - 216.64 | 303.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 596.30 | 646.90 | 1 184.31 | 857.98 | 1 163.56 |
| Investments total | 596.30 | 646.90 | 1 184.31 | 857.98 | 1 163.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.17 | 0.17 | ||
| Current deferred tax assets | 147.36 | 147.36 | 15.92 | ||
| Short term receivables total | 147.53 | 147.53 | 16.09 | ||
| Cash and bank deposits | 0.71 | 0.70 | 0.69 | 0.69 | |
| Cash and cash equivalents | 0.71 | 0.70 | 0.69 | 0.69 | |
| Balance sheet total (assets) | 596.30 | 647.61 | 1 332.54 | 1 006.19 | 1 180.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 214.76 | - 164.16 | 373.25 | 373.25 | 221.88 |
| Retained earnings | 589.08 | 626.37 | 20.50 | 574.96 | 509.69 |
| Profit of the financial year | 87.89 | 45.95 | 554.45 | - 216.64 | 303.84 |
| Shareholders equity total | 587.20 | 633.15 | 1 187.60 | 856.57 | 1 160.41 |
| Non-current deferred tax liabilities | 5.85 | ||||
| Non-current liabilities total | 5.85 | ||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.34 | 8.85 | 13.10 | 17.79 | 9.08 |
| Short-term deferred tax liabilities | 126.84 | 126.84 | |||
| Other non-interest bearing current liabilities | 0.74 | 0.60 | |||
| Current liabilities total | 9.09 | 14.46 | 144.94 | 149.62 | 14.08 |
| Balance sheet total (liabilities) | 596.30 | 647.61 | 1 332.54 | 1 006.19 | 1 180.34 |
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